Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HYDROMANTIS ENVIRONMENTAL SOFTWARE SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2200 19121607130 |
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 2200 19092615988 | MA 2200 NC190000042 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 12/17/2019 | Paid | $9,895.00 |