Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | US DIGITAL DESIGNS, INC. |
| PAYMENT REQUEST | PRM 6400 22101001215 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 21011300685 | n/a | Software Maintenance/Support | 111 | 10/13/2022 | Paid | $2,484.68 |
| PO 6400 22100500030 | n/a | Software Maintenance/Support | 121 | 10/13/2022 | Paid | $2,484.68 |