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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | INNOVATION NETWORK TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 5200 22070124976 |
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 5200 22061400646 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 07/05/2022 | Paid | $16,254.51 |