Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ENERGY VISUALS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX99059 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX105209 | n/a | SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE | 111 | 02/10/2022 | Paid | $9,250.00 |