Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ASCEND ANALYTICS LLC |
| PAYMENT REQUEST | PRM 1100 18073127149 |
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 1100 18070612673 | MA 1100 NS180000037 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 151 | 08/01/2018 | Paid | $4,440.18 |
| DO 1100 18070612673 | MA 1100 NS180000037 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 121 | 08/01/2018 | Paid | $1,033.55 |
| DO 1100 18070612673 | MA 1100 NS180000037 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 111 | 08/01/2018 | Paid | $2,396.51 |