Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | SIKICH LLP |
| PAYMENT REQUEST | PRM 5500 22070625269 |
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 22020904877 | n/a | Software Maintenance/Support | 111 | 07/07/2022 | Paid | $138.75 |
| DO 5500 22020904877 | n/a | Software Maintenance/Support | 121 | 07/07/2022 | Paid | $1,295.00 |
| DO 5500 22030405571 | n/a | Software Maintenance/Support | 131 | 07/07/2022 | Paid | $740.00 |
| DO 5500 22030405571 | n/a | Software Maintenance/Support | 141 | 07/07/2022 | Paid | $1,526.25 |