Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | KEYWARDEN SYSTEMS PARTNER, LLP |
| PAYMENT REQUEST | PRM 8200 23081131161 |
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 22111602482 | n/a | CLOUD COMPUTING SERVICES | 111 | 08/14/2023 | Paid | $395.00 |
| DO 8200 22111602482 | n/a | CLOUD COMPUTING SERVICES | 121 | 08/14/2023 | Paid | $1,797.00 |
| DO 8200 22111602482 | n/a | CLOUD COMPUTING SERVICES | 131 | 08/14/2023 | Paid | $597.00 |