Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | QUADIENT, INC. |
| PAYMENT REQUEST | PRM 7500 23021012584 |
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 7500 19012800209 A | n/a | Software Maintenance/Support | 121 | 02/23/2023 | Paid | $283.64 |
| CT 7500 19012800209 A | n/a | Software Maintenance/Support | 111 | 02/23/2023 | Paid | $348.72 |