Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DILIGENT CANADA INC. |
| PAYMENT REQUEST | PRM 2200 23081030905 |
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 22120600516 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 08/14/2023 | Paid | $1,859.18 |
| PO 2200 22120600516 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 112 | 08/14/2023 | Paid | $1,859.18 |