Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | MSDSONLINE, INC. |
| PAYMENT REQUEST | PRM 8200 24040321299 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 24031301237 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 04/08/2024 | Paid | $3,791.24 |