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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRC 1100 MAX107156
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
DOM 1100 MAX101759 n/a Assessment and Profiling Services of Software 111 10/04/2022 Paid $104,544.00