Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | PRM 5700 19041818336 |
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 18101701372 | n/a | Software Maintenance/Support | 112 | 04/19/2019 | Paid | $3,375.66 |
| DO 5700 18101701372 | n/a | Software Maintenance/Support | 111 | 04/19/2019 | Paid | $3,375.66 |