Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SET SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 18091130684 |
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 18071100554 | n/a | TRAINING, SOFTWARE SPECIFIC (IN-SERVICE) | 111 | 09/12/2018 | Paid | $44,919.84 |