Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CRITICAL MENTION INC |
| PAYMENT REQUEST | PRM 2400 22072727264 |
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 2400 22072210147 | n/a | SOFTWARE, MOBILITY CONTROLLER, MICROCOMPUTER | 111 | 08/01/2022 | Paid | $5,000.00 |