Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CBM ARCHIVES CO. LLC |
| PAYMENT REQUEST | PRM 5600 22091531846 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 22080902326 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 09/19/2022 | Paid | $230.00 |