Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ACCESS SCIENCES CORPORATION |
PAYMENT REQUEST | PRM 5600 20060424673 |
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 5600 19110802762 | n/a | Software Maintenance/Support | 111 | 06/09/2020 | Paid | $3,274.38 |
DO 5600 19110802762 | n/a | Software Maintenance/Support | 121 | 06/09/2020 | Paid | $1,209.00 |