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 MAX81801 |
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 MAX94109 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 08/24/2020 | Paid | $101,933.82 |
| DOM 1100 MAX94109 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 08/24/2020 | Paid | $80,000.00 |
| DOM 1100 MAX94109 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 08/24/2020 | Paid | $20,000.00 |