Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 5600 19060322683

Total:$16,473.46

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
CT 5600 19041800383 n/a Software Maintenance/Support 111 06/04/2019 Paid $2,743.32
CT 5600 19041800383 n/a Software Maintenance/Support 141 06/04/2019 Paid $4,121.75
CT 5600 19041800383 n/a Software Maintenance/Support 151 06/04/2019 Paid $4,121.75
CT 5600 19041800383 n/a Software Maintenance/Support 121 06/04/2019 Paid $2,743.32
CT 5600 19041800383 n/a Software Maintenance/Support 131 06/04/2019 Paid $2,743.32
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