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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE PRESERVICA, INC.
PAYMENT REQUEST PRM 8500 21061422969

Total:$27,278.00

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 8500 21060808939 MA 8500 NS210000054 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 06/17/2021 Paid $27,278.00
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