Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | BEONIC INC |
| PAYMENT REQUEST | PRM 8100 24040921857 |
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 8100 24022706823 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 04/10/2024 | Paid | $21,730.50 |