Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EVISIONS INC. |
| PAYMENT REQUEST | PRM 7400 18100300506 |
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 7400 18092100777 | n/a | Data Entry and Remote Job Entry Devices, Voice Act | 111 | 10/04/2018 | Paid | $5,760.00 |