Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | MESSAGEMEDIA USA INC |
| PAYMENT REQUEST | PRM 5600 21041617492 |
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 5600 21033106633 | MA 5600 NA210000086 | Application Service Provider (ASP), Web Based Hosted | 111 | 04/19/2021 | Paid | $18,750.00 |