Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ASSETWORKS INC |
| PAYMENT REQUEST | PRM 7800 24031818954 |
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 7800 24031107354 | n/a | Software Maintenance/Support | 111 | 03/21/2024 | Paid | $6,988.00 |
| DO 7800 24031107354 | n/a | Software Maintenance/Support | 121 | 03/21/2024 | Paid | $6,923.00 |
| DO 7800 24031107354 | n/a | Software Maintenance/Support | 131 | 03/21/2024 | Paid | $7,008.00 |