Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | KASEWARE, INC. |
| PAYMENT REQUEST | PRM 8700 23103103588 |
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 8700 23100500762 | n/a | Software Maintenance/Support | 111 | 11/02/2023 | Paid | $12,562.50 |
| DO 8700 23100500762 | n/a | System Implementation and Engineering Services | 121 | 11/02/2023 | Paid | $21,750.00 |