Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ACTIVE CAMPUS, LLC |
| PAYMENT REQUEST | PRM 2400 19060422855 |
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 2400 19052101921 | n/a | LICENSE, COMPUTER-AIDED DESIGN SOFTWARE | 111 | 06/05/2019 | Paid | $1,463.60 |