Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FOUR WINDS INTERACTIVE LLC |
| PAYMENT REQUEST | PRM 8200 19100900724 |
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 8200 19062712270 | MA 8200 NS190000012 | Software Maintenance/Support | 111 | 10/10/2019 | Paid | $1,123.28 |