Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SWAGIT PRODUCTIONS, LLC |
| PAYMENT REQUEST | PRM 5600 18091931577 |
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 5600 18072513476 | n/a | Software Maintenance/Support | 121 | 09/20/2018 | Paid | $500.00 |
| DO 5600 18072513476 | n/a | Software Maintenance/Support | 131 | 09/20/2018 | Paid | $150.00 |
| DO 5600 18072513476 | n/a | Software Maintenance/Support | 111 | 09/20/2018 | Paid | $3,750.00 |