Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | 360 NETWORK SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2400 23090734156 |
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 2400 23032106618 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 09/11/2023 | Paid | $1,025.60 |