Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DUDE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 21112305136 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 21062800699 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 11/24/2021 | Paid | $6,987.75 |
| CT 2200 21062800699 | n/a | Application Service Provider (ASP), Web Based Hosted | 112 | 11/24/2021 | Paid | $6,987.75 |