Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHECKSTER INC. |
| PAYMENT REQUEST | PRM 9300 18042518819 |
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 9300 18041809459 | MA 9300 NA180000088 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 04/26/2018 | Paid | $14,590.00 |