Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | ZOHO CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX94187 |
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 MAX101885 | n/a | TECHNICAL SUPPORT, ONLINE ELECTRONIC | 111 | 09/09/2021 | Paid | $1,923.29 |