Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | 4CLICKS SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7400 21010508348 |
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 7400 20120700137 | n/a | SOFTWARE, EXPERT SYSTEMS, MICROCOMPUTER | 111 | 01/07/2021 | Paid | $6,070.00 |