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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 7800 22011809751
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 7800 21071910206 n/a SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 151 01/19/2022 Paid $4,288.27
DO 7800 21071910206 n/a SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 121 01/19/2022 Paid $1,434.12
DO 7800 21071910206 n/a SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 161 01/19/2022 Paid $4,288.27
DO 7800 21071910206 n/a SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 141 01/19/2022 Paid $2,835.87
DO 7800 21071910206 n/a SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 131 01/19/2022 Paid $2,854.15
DO 7800 21071910206 n/a SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 111 01/19/2022 Paid $4,236.32