Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | BRAZEN TECHNOLOGIES, INC |
| PAYMENT REQUEST | PRM 5800 21051420346 |
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 5800 21031600408 | n/a | SOFTWARE AS A SERVICE (SAAS), ONLINE MEETING COLLABORATION A | 111 | 05/18/2021 | Paid | $18,570.00 |