Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DUDE SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7500 19121707346 |
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 7500 19111903274 | n/a | Software Maintenance/Support | 131 | 12/18/2019 | Paid | $68,799.60 |
| DO 7500 19111903274 | n/a | Software Maintenance/Support | 111 | 12/18/2019 | Paid | $30,000.00 |
| DO 7500 19111903274 | n/a | Software Maintenance/Support | 121 | 12/18/2019 | Paid | $20,637.27 |