Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FIVE POINTS INFRASTRUCTURE SERVICES, LLC |
| PAYMENT REQUEST | PRM 8200 19012509526 |
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 8200 18062100518 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 01/28/2019 | Paid | $6,500.00 |