Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INNOVYZE INC |
| PAYMENT REQUEST | PRM 6300 18061222786 |
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 6300 18051710631 | n/a | Training, Computer Based (Software Supported) | 111 | 06/13/2018 | Paid | $2,500.00 |
| DO 6300 18051710631 | n/a | Training, Computer Based (Software Supported) | 121 | 06/13/2018 | Paid | $5,000.00 |
| DO 6300 18051710631 | n/a | Training, Computer Based (Software Supported) | 131 | 06/13/2018 | Paid | $12,500.00 |