Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DATAMINR, INC. |
| PAYMENT REQUEST | PRM 4400 23063026516 |
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 4400 23053000452 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 111 | 07/05/2023 | Paid | $64,000.00 |