Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CUATTRO LLC |
| PAYMENT REQUEST | PRM 9100 21093033901 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 21092101023 | n/a | Software Maintenance/Support | 111 | 10/04/2021 | Paid | $7,000.00 |
| CT 9100 21092101023 | n/a | Software Maintenance/Support | 121 | 10/04/2021 | Paid | $3,500.00 |