Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ARISTATEK, INC. |
| PAYMENT REQUEST | PRM 8300 21042017857 |
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 8300 21032906541 | MA 8300 NS210000038 | Software Maintenance/Support | 111 | 04/22/2021 | Paid | $5,950.00 |
| DO 8300 21032906541 | MA 8300 NS210000038 | Software Maintenance/Support | 121 | 04/22/2021 | Paid | $3,500.00 |