Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SMARTSHEET.COM, INC. |
| PAYMENT REQUEST | PRC 1100 MAX43682 |
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 MAX58059 | MA 1100 NS160000020 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 05/16/2016 | Paid | $99.00 |
| DOM 1100 MAX58059 | MA 1100 NS160000020 | DATA PROCESSING SERVICES AND SOFTWARE | 131 | 05/16/2016 | Paid | $198.00 |
| DOM 1100 MAX58059 | MA 1100 NS160000020 | DATA PROCESSING SERVICES AND SOFTWARE | 121 | 05/16/2016 | Paid | $198.00 |