Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SWAGIT PRODUCTIONS, LLC
PAYMENT REQUEST PRM 5900 21092933626
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 5900 20102901568 n/a Software Maintenance/Support 111 09/30/2021 Paid $4,400.00
DO 5900 20102901568 n/a Software Maintenance/Support 121 09/30/2021 Paid $4,400.00