Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CLOUD NINE SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5500 21100100047 |
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 21091312088 | n/a | Software Maintenance/Support | 111 | 10/04/2021 | Paid | $11,377.50 |
| DO 5500 21091312088 | n/a | Software Maintenance/Support | 121 | 10/04/2021 | Paid | $1,140.00 |