Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PRIVATEER TECHNOLOGY, LP |
| PAYMENT REQUEST | PRM 6300 19030113459 |
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 6300 19022106890 | n/a | Computer Software Consulting | 111 | 03/04/2019 | Paid | $3,783.33 |
| DO 6300 19022106890 | n/a | Computer Software Consulting | 121 | 03/04/2019 | Paid | $3,783.33 |