Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | PRM 2200 23082832917 |
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 23072410798 | n/a | Software Maintenance/Support | 111 | 08/31/2023 | Paid | $92.75 |
| DO 2200 23072410798 | n/a | Software Maintenance/Support | 121 | 08/31/2023 | Paid | $5.83 |
| DO 2200 23072410798 | n/a | Software Maintenance/Support | 131 | 08/31/2023 | Paid | $649.00 |