Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | TALROO, INC. |
| PAYMENT REQUEST | PRM 8100 24010410467 |
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 8100 23050208008 | n/a | ADVERTISING, INTERNET | 111 | 01/08/2024 | Paid | $4,749.48 |
| DO 8100 23050208008 | n/a | ADVERTISING, INTERNET | 121 | 01/08/2024 | Paid | $500.00 |