Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | R.S. MEANS COMPANY LLC |
| PAYMENT REQUEST | PRM 6000 23041719286 |
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 6000 23040300334 | n/a | SOFTWARE, DATABASE, MICROCOMPUTER | 111 | 04/19/2023 | Paid | $5,215.00 |