Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INNOVYZE INC |
| PAYMENT REQUEST | PRM 2200 18082929477 |
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 2200 18081714641 | MA 5600 NS180000024 | Software Maintenance/Support | 112 | 08/30/2018 | Paid | $14,294.00 |
| DO 2200 18081714641 | MA 5600 NS180000024 | Software Maintenance/Support | 111 | 08/30/2018 | Paid | $19,500.00 |