Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | NAVEX GLOBAL, INC. |
| PAYMENT REQUEST | PRM 7400 21070825515 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 21041401385 | n/a | MAGAZINES AND OTHER SUBSCRIPTIONS | 111 | 07/12/2021 | Paid | $4,200.00 |