Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ZIRMED INC. |
| PAYMENT REQUEST | PRM 9300 21052121055 |
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 20111802332 | MA 9300 NS190000009 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 05/24/2021 | Paid | $15,468.87 |