Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SIMSI, INC |
| PAYMENT REQUEST | PRM 8700 21090831357 |
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 8700 21081111074 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 09/09/2021 | Paid | $17,200.00 |