Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
| PAYEE | OVERDRIVE, INC. |
| PAYMENT REQUEST | PRM 8500 23012711473 |
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 22071209753 | n/a | Application Software, Microcomputer | 121 | 01/30/2023 | Paid | $5,150.98 |
| DO 8500 22082511366 | n/a | Application Software, Microcomputer | 111 | 01/30/2023 | Paid | $16,101.66 |