Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CORITY SOFTWARE INC. |
| PAYMENT REQUEST | PRC 1100 MAX81352 |
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 MAX86108 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 08/10/2020 | Paid | $179,000.00 |