Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | AMAZON WEB SERVICES, INC. |
| PAYMENT REQUEST | PRM 6300 24040521539 |
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 6300 24011004934 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 04/08/2024 | Paid | $1,531.01 |