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 | 111 | 12/08/2022 | Paid | $371.36 |
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 |