Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7800 22072226788 |
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 22070709594 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 07/25/2022 | Paid | $4,374.03 |
| DO 7800 22070709594 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 121 | 07/25/2022 | Paid | $1,462.80 |
| DO 7800 22070709594 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 131 | 07/25/2022 | Paid | $4,374.03 |