Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEALTHCALL, LLC |
| PAYMENT REQUEST | PRM 9300 21042818706 |
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 9300 21042207497 | MA 5600 NS200000028 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 04/29/2021 | Paid | $20,760.00 |