Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DEKRA SERVICES, INC. |
| PAYMENT REQUEST | PRM 2200 21051320120 |
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 21051208136 | MA 2200 NS200000030 | Application Software, Microcomputer | 111 | 05/17/2021 | Paid | $3,960.00 |
| DO 2200 21051208136 | MA 2200 NS200000030 | Application Software, Microcomputer | 112 | 05/17/2021 | Paid | $3,960.00 |