Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PFM SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 21051820512 |
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 21051408200 | MA 2200 NS210000029 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 112 | 05/20/2021 | Paid | $9,510.31 |
| DO 2200 21051408200 | MA 2200 NS210000029 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 05/20/2021 | Paid | $9,510.31 |