Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | OSMOSE UTILITIES SERVICES INC |
| PAYMENT REQUEST | PRC 1100 MAX103816 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX104365 | n/a | Software Maintenance/Support | 121 | 07/07/2022 | Paid | $1,485.00 |
| CTM 1100 MAX104365 | n/a | Software Maintenance/Support | 111 | 07/07/2022 | Paid | $2,970.00 |