Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FOUR WINDS INTERACTIVE LLC |
| PAYMENT REQUEST | PRM 8200 19040517132 |
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 8200 19022707108 | MA 8200 NS190000012 | Software Maintenance/Support | 111 | 04/08/2019 | Paid | $44,803.80 |