Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ARTICULATE GLOBAL, INC. |
| PAYMENT REQUEST | PRM 5600 19021412029 |
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 5600 19020601116 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/15/2019 | Paid | $1,299.00 |