Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DATABANK IMX LLC |
| PAYMENT REQUEST | PRM 2200 21061422796 |
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 2200 21030400382 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 06/15/2021 | Paid | $24,480.00 |
| CT 2200 21030400382 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 112 | 06/15/2021 | Paid | $20,952.00 |