Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | RAMAKER & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 8600 19081329722 |
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 8600 19062712226 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lists | 111 | 08/14/2019 | Paid | $375.00 |