Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERINT AMERICAS INC |
| PAYMENT REQUEST | PRM 8200 18062724202 |
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 18061811822 | n/a | DEVELOPMENT SERVICES, INTERNET APPLICATION | 111 | 06/28/2018 | Paid | $30,738.29 |