Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ASCENDANT STRATEGY MANAGEMENT GROUP |
| PAYMENT REQUEST | PRM 1500 21052020849 |
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 1500 20031000463 | n/a | Software Maintenance/Support | 111 | 05/24/2021 | Paid | $10,800.00 |