Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HSI WORKPLACE COMPLIANCE SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 8100 23090133627 |
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 8100 23060109030 | n/a | Access Services, Data | 111 | 09/05/2023 | Paid | $3,213.60 |