Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | QUALTRAX, INC. |
| PAYMENT REQUEST | PRM 5600 19041117583 |
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 5600 19040308641 | MA 8700 19040100019 | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 04/12/2019 | Paid | $18,011.00 |