Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ASURE SOFTWARE INC |
| PAYMENT REQUEST | PRM 5800 19011708907 |
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 5800 18090700741 | n/a | CONSULTING SERVICES | 111 | 01/18/2019 | Paid | $1,285.00 |
| CT 5800 18090700741 | n/a | CONSULTING SERVICES | 121 | 01/18/2019 | Paid | $5,217.50 |