Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SOFTEK INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 2400 21070225001 |
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 21060909035 | MA 5600 NC210000032 | Software Maintenance/Support | 111 | 07/06/2021 | Paid | $8,928.00 |
| DO 2400 21060909035 | MA 5600 NC210000032 | Software Maintenance/Support | 121 | 07/06/2021 | Paid | $5,356.80 |