Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BIBLIOCOMMONS INC. |
| PAYMENT REQUEST | PRM 8500 20051122474 |
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 20042408568 | n/a | Software Maintenance/Support | 121 | 05/12/2020 | Paid | $8,000.00 |
| DO 8500 20042408568 | n/a | Software Maintenance/Support | 111 | 05/12/2020 | Paid | $12,000.00 |