Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PLATFORM AS A SERVICE
PAYEE NICHE ACADEMY LLC
PAYMENT REQUEST PRM 8500 22090831331
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 8500 21070109679 n/a TRAINING COURSES, ONLINE 111 09/12/2022 Paid $8,100.00