Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HELM LLC |
| PAYMENT REQUEST | PRM 7800 24040921938 |
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 7800 24013100220 | n/a | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 111 | 04/11/2024 | Paid | $2,175.00 |
| CT 7800 24013100220 | n/a | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 122 | 04/11/2024 | Paid | $725.00 |
| CT 7800 24013100220 | n/a | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 121 | 04/11/2024 | Paid | $725.00 |
| CT 7800 24013100220 | n/a | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 112 | 04/11/2024 | Paid | $2,175.00 |