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 |
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 |