Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | REDVECTOR.COM LLC |
| PAYMENT REQUEST | PRM 8600 23011109668 |
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 8600 22050507656 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 01/17/2023 | Paid | $1,875.00 |