Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CLOUD NINE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 5500 19102302462 |
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 5500 19093016137 | n/a | Software Maintenance/Support | 121 | 10/24/2019 | Paid | $1,140.00 |
| DO 5500 19093016137 | n/a | Software Maintenance/Support | 111 | 10/24/2019 | Paid | $647.50 |