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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ESI ACQUISITION INC |
| PAYMENT REQUEST | PRM 4400 22051820873 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 20121400155 | n/a | WEB PORTAL SERVICE, INCLUDING SOFTWARE AND DATA PRODUCT | 111 | 05/19/2022 | Paid | $14,500.00 |