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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SENSE CORP
PAYMENT REQUEST PRM 5600 21080227917
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 5600 21031005934 n/a Computer Software Consulting 121 08/03/2021 Paid $213,234.00
DO 5600 21031005934 n/a Computer Software Consulting 111 08/03/2021 Paid $47,330.00
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