Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HAWK ANALYTICS, INC. |
| PAYMENT REQUEST | PRM 5600 20022715177 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 20021801115 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 03/02/2020 | Paid | $2,497.50 |
| PO 5600 20021801115 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 112 | 03/02/2020 | Paid | $2,497.50 |