Data Drill Down for All Months & All Years
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 | 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 | 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 |
| 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 | 141 | 01/19/2022 | Paid | $2,835.87 |