Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ACL SERVICES LTD |
| PAYMENT REQUEST | PRM 2200 21113005596 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21110400328 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 112 | 12/02/2021 | Paid | $1,721.46 |
| PO 2200 21110400328 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 12/02/2021 | Paid | $1,721.46 |