Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVISIONS, LLC |
| PAYMENT REQUEST | PRM 7400 22083030329 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 22081902435 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 112 | 09/01/2022 | Paid | $1,158.38 |