Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OUTMATCH INC |
| PAYMENT REQUEST | PRM 9300 21042117966 |
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 21041307101 | MA 9300 NA180000088 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 04/22/2021 | Paid | $15,173.39 |