Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SPHER, INC. |
| PAYMENT REQUEST | PRM 9100 24013113471 |
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 9100 23112803460 | n/a | SOFTWARE, NETWORK MONITORING, MICROCOMPUTER, IBM COMPATIBLE, | 111 | 02/01/2024 | Paid | $1,800.00 |