Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VERSATIL BPI INC. |
| PAYMENT REQUEST | PRM 8700 23091234820 |
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 8700 23080711315 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 09/14/2023 | Paid | $26,522.89 |
| DO 8700 23080711315 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 09/14/2023 | Paid | $6,632.40 |