Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARGEPOINT INC |
| PAYMENT REQUEST | PRM 1100 18102302372 |
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 17042710333 | MA 1100 NS170000033 | Software Maintenance/Support | 111 | 10/24/2018 | Paid | $4,350.00 |
| DO 1100 17122204692 | MA 1100 NS170000033 | Software Maintenance/Support | 121 | 10/24/2018 | Paid | $2,262.00 |