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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PFM SOLUTIONS LLC
PAYMENT REQUEST PRM 2200 21052020861
Purchase Orders | Select from Below
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 2200 21051408200 MA 2200 NS210000029 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 113 05/24/2021 Paid $9,510.31
DO 2200 21051408200 MA 2200 NS210000029 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 114 05/24/2021 Paid $9,510.31