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 |