Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARGEPOINT INC |
| PAYMENT REQUEST | PRM 1100 16090136064 |
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 1100 16081017818 | n/a | Software Maintenance/Support | 151 | 09/02/2016 | Paid | $348.00 |
| DO 1100 16081017818 | n/a | Software Maintenance/Support | 141 | 09/02/2016 | Paid | $348.00 |
| DO 1100 16081017826 | n/a | Software Maintenance/Support | 111 | 09/02/2016 | Paid | $2,088.00 |
| DO 1100 16081017826 | n/a | Software Maintenance/Support | 131 | 09/02/2016 | Paid | $5,742.00 |
| DO 1100 16081017826 | n/a | Software Maintenance/Support | 121 | 09/02/2016 | Paid | $348.00 |