Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SNAPSTREAM MEDIA, INC. |
| PAYMENT REQUEST | PRM 5900 23111605117 |
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 |
|---|---|---|---|---|---|---|
| CT 5900 23111400066 | n/a | SERVERS, FILE, MICROCOMPUTER | 111 | 11/20/2023 | Paid | $11,000.00 |