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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