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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE VERINT AMERICAS INC
PAYMENT REQUEST PRM 8200 21070124968

Total:$31,119.93

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 8200 20100100194 n/a DEVELOPMENT SERVICES, INTERNET APPLICATION 121 07/06/2021 Paid $31,119.93
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