Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | POINTCLICKCARE TECHNOLOGIES INC. |
| PAYMENT REQUEST | PRM 4400 21022412447 |
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 4400 21022305307 | n/a | Programming: Basic, Assembler, CASE, Libraries | 111 | 02/25/2021 | Paid | $1,174.20 |