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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

Total:$14,500.00

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
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