Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | 4CLICKS SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 7400 23010408930 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 22111000326 | n/a | Software Maintenance/Support | 111 | 01/09/2023 | Paid | $1,309.82 |
| PO 7400 22111000326 | n/a | Software Maintenance/Support | 131 | 01/09/2023 | Paid | $1,511.34 |
| PO 7400 22111000326 | n/a | Software Maintenance/Support | 121 | 01/09/2023 | Paid | $1,138.54 |