Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ADB SAFEGATE AMERICAS LLC
PAYMENT REQUEST PRM 8100 19071827016
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 8100 18110802749 MA 8100 NS140000041 SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM 111 07/19/2019 Paid $14,030.50