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 |