Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE ROADMUNK INC.
PAYMENT REQUEST PRM 5600 21091331671

Total:$477.61

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 21073010628 n/a Software Maintenance/Support 114 09/14/2021 Paid $29.85
DO 5600 21073010628 n/a Software Maintenance/Support 113 09/14/2021 Paid $29.85
DO 5600 21073010628 n/a Software Maintenance/Support 111 09/14/2021 Paid $298.51
DO 5600 21073010628 n/a Software Maintenance/Support 116 09/14/2021 Paid $29.85
DO 5600 21073010628 n/a Software Maintenance/Support 112 09/14/2021 Paid $59.70
DO 5600 21073010628 n/a Software Maintenance/Support 117 09/14/2021 Paid $29.85
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