Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ROADMUNK INC. |
| PAYMENT REQUEST | PRM 5600 21090931457 |
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 5600 21080410740 | n/a | Software Maintenance/Support | 111 | 09/13/2021 | Paid | $420.46 |
| DO 5600 21080510814 | n/a | Software Maintenance/Support | 121 | 09/13/2021 | Paid | $417.56 |