Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SHAH SOFTWARE INC |
| PAYMENT REQUEST | PRM 9100 19020811338 |
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 9100 19012905938 | MA 9100 NA190000003 | Software Maintenance/Support | 111 | 02/11/2019 | Paid | $350.00 |
| DO 9100 19012905938 | MA 9100 NA190000003 | Software Maintenance/Support | 121 | 02/11/2019 | Paid | $350.00 |
| DO 9100 19012905938 | MA 9100 NA190000003 | Software Maintenance/Support | 131 | 02/11/2019 | Paid | $350.00 |