Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GOVDIRECT, INC.
PAYMENT REQUEST PRM 2400 21110403427

Total:$60,055.70

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 2400 21091712306 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 141 11/08/2021 Paid $11,352.50
DO 2400 21091712306 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 11/08/2021 Paid $47,355.84
DO 2400 21091712306 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 131 11/08/2021 Paid $1,075.20
DO 2400 21091712306 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 11/08/2021 Paid $272.16
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