Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERINT AMERICAS INC |
| PAYMENT REQUEST | PRM 8200 17071327685 |
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 8200 17061612458 | n/a | DEVELOPMENT SERVICES, INTERNET APPLICATION | 111 | 07/14/2017 | Paid | $29,843.00 |