Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SET SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 23092536282 |
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 5600 23071810572 | n/a | Application Service Provider (ASP), Web Based Hosted | 112 | 09/27/2023 | Paid | $19,566.00 |