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 MAX76330 |
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 MAX90861 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 131 | 03/09/2020 | Paid | $6,062.21 |
| DOM 1100 MAX90861 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 03/09/2020 | Paid | $24,248.85 |
| DOM 1100 MAX90861 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 121 | 03/09/2020 | Paid | $30,915.41 |