Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ESO SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 9300 19061824265 |
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 9300 19061211524 | MA 9300 NA180000085 | Software Maintenance/Support | 111 | 06/19/2019 | Paid | $85,404.02 |