Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| PAYMENT REQUEST | PRM 5600 23032717054 |
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 5600 23022705779 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 03/28/2023 | Paid | $118,192.00 |
| DO 5600 23022705779 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 03/28/2023 | Paid | $130,118.00 |
| DO 5600 23022705779 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 03/28/2023 | Paid | $70,844.00 |
| DO 5600 23022705779 | n/a | Application Service Provider (ASP), Web Based Hosted | 141 | 03/28/2023 | Paid | $10,000.00 |