Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | QUALTRAX, INC. |
| PAYMENT REQUEST | PRM 2200 19101100901 |
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 2200 19092602943 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 10/14/2019 | Paid | $1,009.47 |
| PO 2200 19092602943 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 10/14/2019 | Paid | $1,040.06 |
| PO 2200 19092602943 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 10/14/2019 | Paid | $1,009.47 |