Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | COVERTTRACK GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 22062123742 |
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 8700 21062309416 | MA 5600 NS150000044 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 06/22/2022 | Paid | $1,620.00 |