Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MORPHO USA, INC. |
| PAYMENT REQUEST | PRM 8700 21092232973 |
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 21083111719 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 121 | 09/23/2021 | Paid | $142.50 |
| DO 8700 21083111719 | n/a | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 111 | 09/23/2021 | Paid | $2,375.00 |