Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 22120706655
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 12/08/2022 Paid $261.00
CT 7500 19012800209 A n/a Software Maintenance/Support 131 12/08/2022 Paid $632.36
CT 7500 19012800209 A n/a Software Maintenance/Support 111 12/08/2022 Paid $371.36