Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | AMAZON WEB SERVICES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX61175 |
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 MAX75861 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 08/29/2018 | Paid | $991.94 |