Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | INFODAT INTERNATIONAL, INC |
| PAYMENT REQUEST | PRC 1100 MAX85013 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX96074 | n/a | Application Software, Microcomputer | 111 | 11/24/2020 | Paid | $2,685.70 |
| DOM 1100 MAX96074 | n/a | Application Software, Microcomputer | 121 | 11/24/2020 | Paid | $226.00 |