Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SHAREKNOWLEDGE INC |
| PAYMENT REQUEST | PRC 1100 MAX78675 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX92238 | MA 1100 NS180000036 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 05/19/2020 | Paid | $46,792.50 |