Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 5600 22082930036
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 5600 22081210925 n/a Software Maintenance/Support 111 08/30/2022 Paid $5,617.50
DO 5600 22081210925 n/a Software Maintenance/Support 121 08/30/2022 Paid $4,815.00