Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PRECISE MRM LLC
PAYMENT REQUEST PRM 2200 23040618218

Total:$2,900.00

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 21051208111 MA 2200 PS190000004 Software Maintenance/Support 122 04/10/2023 Paid $750.00
DO 2200 21051208111 MA 2200 PS190000004 Software Maintenance/Support 111 04/10/2023 Paid $700.00
DO 2200 21051208111 MA 2200 PS190000004 Software Maintenance/Support 112 04/10/2023 Paid $700.00
DO 2200 21051208111 MA 2200 PS190000004 Software Maintenance/Support 121 04/10/2023 Paid $750.00
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