Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RECOLLECT SYSTEMS INC |
| PAYMENT REQUEST | PRM 1500 21041217097 |
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 1500 21040506814 | MA 1500 NC200000022 | Software Maintenance/Support | 111 | 04/14/2021 | Paid | $39,367.75 |