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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE BANG THE TABLE USA LLC
PAYMENT REQUEST PRM 5900 21030313037
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 21030105551 n/a Public Opinion Surveys 111 03/04/2021 Paid $30,000.00