Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | FORMSTACK LLC |
| PAYMENT REQUEST | PRC 1100 MAX79818 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX91312 | MA 1100 NS170000025 | Software Maintenance/Support | 111 | 06/18/2020 | Paid | $2,988.00 |
| DOM 1100 MAX91312 | MA 1100 NS170000025 | Software Maintenance/Support | 121 | 06/18/2020 | Paid | $1,800.00 |