Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AVOTUS CORP |
| PAYMENT REQUEST | PRC 1100 MAX86887 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX96007 | n/a | MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE | 111 | 01/22/2021 | Paid | $3,248.00 |