Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 5600 21081028783 |
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 5600 21080300793 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 08/12/2021 | Paid | $15,104.75 |