Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | WORKGROUPS DAVINCI, INC |
| PAYMENT REQUEST | PRC 1100 MAX84052 |
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 MAX95632 | MA 1100 NS180000055 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 10/22/2020 | Paid | $22,793.00 |