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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE LEXIPOL LLC
PAYMENT REQUEST PRM 9300 23051221992

Total:$31,914.55

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 9300 23040407107 n/a SOFTWARE IMPLEMENTATION, CLOUD SERVICES 111 05/15/2023 Paid $31,914.55
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