Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ARCHIVESOCIAL, INC |
| PAYMENT REQUEST | PRM 5900 18122607247 |
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 5900 18122004555 | n/a | Software Maintenance/Support | 131 | 12/27/2018 | Paid | $1,609.20 |
| DO 5900 18122004555 | n/a | Software Maintenance/Support | 111 | 12/27/2018 | Paid | $21,589.20 |
| DO 5900 18122004555 | n/a | Software Maintenance/Support | 121 | 12/27/2018 | Paid | $1,609.20 |