Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | PRM 2400 20051823114 |
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 2400 19101701508 | n/a | Software Maintenance/Support | 111 | 05/19/2020 | Paid | $5,298.22 |
| DO 2400 19101701508 | n/a | Software Maintenance/Support | 121 | 05/19/2020 | Paid | $4,715.72 |