Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7800 23101802166 |
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 23081011481 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 121 | 10/19/2023 | Paid | $4,466.00 |
| DO 7800 23081011481 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 131 | 10/19/2023 | Paid | $4,776.00 |
| DO 7800 23081011481 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 10/19/2023 | Paid | $2,974.00 |