Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AMAZON WEB SERVICES, INC. |
| PAYMENT REQUEST | PRM 2400 22072727226 |
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 2400 21071500739 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 07/28/2022 | Paid | $1,180.52 |
| PO 2400 22072502217 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 07/28/2022 | Paid | $1.50 |