Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | EPIGNOSIS LLC |
| PAYMENT REQUEST | PRC 1100 MAX122140 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX170548 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 111 | 12/11/2023 | Paid | $3,348.00 |