Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
| PAYMENT REQUEST | PRM 6300 21083030471 |
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 6300 21072010263 | n/a | Software Maintenance/Support | 111 | 09/02/2021 | Paid | $56,000.00 |