Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | METACOMMUNICATIONS, INC. |
| PAYMENT REQUEST | PRM 1100 19032615777 |
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 18092116201 | MA 1100 NS180000055 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/28/2019 | Paid | $12,432.00 |