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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE FORMSTACK LLC
PAYMENT REQUEST PRM 5600 21082429970

Total:$1,958.88

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 21081611174 n/a Application Service Provider (ASP), Web Based Hosted 111 08/26/2021 Paid $1,958.88
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