Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CORITY SOFTWARE INC. |
| PAYMENT REQUEST | PRC 1100 MAX110839 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX135171 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 01/31/2023 | Paid | $103,292.94 |
| DOM 1100 MAX135171 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 01/31/2023 | Paid | $43,113.58 |
| DOM 1100 MAX135171 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 01/31/2023 | Paid | $31,436.98 |