Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | NORTH POINT GEOGRAPHIC SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 21051720477 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 21050701566 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 05/20/2021 | Paid | $999.00 |