Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MOSAIC451, LLC |
| PAYMENT REQUEST | PRM 2200 20092534975 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 20090101072 | n/a | Application Software, Microcomputer | 111 | 09/28/2020 | Paid | $9,076.56 |
| CT 2200 20090101072 | n/a | Application Software, Microcomputer | 112 | 09/28/2020 | Paid | $9,076.57 |