Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | STARCHASE LLC |
| PAYMENT REQUEST | PRM 5600 18033016509 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 18032100319 | n/a | Software Maintenance/Support | 121 | 04/02/2018 | Paid | $2,850.00 |
| CT 5600 18032100319 | n/a | Software Maintenance/Support | 111 | 04/02/2018 | Paid | $9,500.00 |