Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVOTUS CORP |
| PAYMENT REQUEST | PRM 1100 16061427192 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 16042502651 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 06/15/2016 | Paid | $3,900.00 |