Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CROWDVISION INC. |
| PAYMENT REQUEST | PRM 8100 23092136033 |
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 8100 23051708598 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 151 | 09/25/2023 | Paid | $16,587.60 |