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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ZYLAB DCS USA LLC
PAYMENT REQUEST PRM 5600 21072827423
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 21060408858 MA 5600 NS210000028 Applications Software (For Minicomputer Systems) 111 07/29/2021 Paid $5,475.69