Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | AMAZON WEB SERVICES, INC. |
| PAYMENT REQUEST | PRM 8100 23031515858 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 22102500195 | n/a | Software Maintenance/Support | 121 | 03/16/2023 | Paid | $351.35 |
| PO 8100 22102500195 | n/a | Software Maintenance/Support | 111 | 03/16/2023 | Paid | $349.17 |