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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE EMOCHA MOBILE HEALTH INC
PAYMENT REQUEST PRM 9100 20083132588
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 9100 20082801061 n/a Software Maintenance/Support 111 09/01/2020 Paid $10,440.00