Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CRITICAL MENTION INC |
| PAYMENT REQUEST | PRM 2400 23081030918 |
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 23080211157 | n/a | SOFTWARE, MOBILITY CONTROLLER, MICROCOMPUTER | 111 | 08/14/2023 | Paid | $5,400.00 |