Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | KNOCK SOFTWARE, INC. |
| PAYMENT REQUEST | PRM 2400 22102803199 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 22101201000 | n/a | Software Maintenance/Support | 111 | 10/31/2022 | Paid | $3,356.16 |
| DO 2400 22101201011 | n/a | Software Maintenance/Support | 121 | 10/31/2022 | Paid | $30,000.00 |