Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AVOLVE SOFTWARE CORPORATION |
| PAYMENT REQUEST | PRM 5300 23022413894 |
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 5300 23012404676 | n/a | Software Maintenance/Support | 111 | 02/27/2023 | Paid | $34,000.00 |
| DO 5300 23012404676 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 121 | 02/27/2023 | Paid | $240,552.00 |