Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | HAWK ANALYTICS, INC. |
| PAYMENT REQUEST | PRM 8700 21060121792 |
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 8700 21050607963 | MA 8700 NS210000026 | Software Maintenance/Support | 111 | 06/03/2021 | Paid | $2,747.50 |
| DO 8700 21050607963 | MA 8700 NS210000026 | Software Maintenance/Support | 112 | 06/03/2021 | Paid | $2,747.50 |