Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | GIVEPULSE, INC. |
| PAYMENT REQUEST | PRM 5900 23051622238 |
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 23041107337 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 05/18/2023 | Paid | $28,800.00 |