Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE DARTEZ, LLC
PAYMENT REQUEST PRM 1600 19103003178
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 1600 19082714702 n/a Software Maintenance/Support 111 11/01/2019 Paid $3,840.00
DO 1600 19082714702 n/a Software Maintenance/Support 121 11/01/2019 Paid $3,840.00