Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS |
| PAYMENT REQUEST | PRM 5600 19052221764 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19042400397 | n/a | Software Maintenance/Support | 111 | 05/24/2019 | Paid | $7,461.33 |