Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | PRM 5700 18080127391 |
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 5700 18032608515 | n/a | Software Maintenance/Support | 112 | 08/02/2018 | Paid | $3,240.18 |
| DO 5700 18032608515 | n/a | Software Maintenance/Support | 111 | 08/02/2018 | Paid | $3,240.17 |