Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEXIPOL LLC |
| PAYMENT REQUEST | PRM 9300 21100500425 |
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 21051708261 | MA 9300 PA210000059 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 10/07/2021 | Paid | $33,685.00 |