Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | POWER COSTS INC. |
| PAYMENT REQUEST | PRC 1100 MAX104468 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX111789 | n/a | Software Maintenance/Support | 111 | 07/19/2022 | Paid | $32,810.62 |
| DOM 1100 MAX111789 | n/a | Software Maintenance/Support | 121 | 07/19/2022 | Paid | $32,810.63 |