Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMAZEE.IO LLC |
| PAYMENT REQUEST | PRM 8300 21121006833 |
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 8300 21112200458 | n/a | WEB SITE ACCESS | 111 | 12/13/2021 | Paid | $162.07 |
| PO 8300 21112200458 | n/a | WEB SITE ACCESS | 131 | 12/13/2021 | Paid | $162.07 |
| PO 8300 21112200458 | n/a | WEB SITE ACCESS | 121 | 12/13/2021 | Paid | $159.07 |