Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 7400 24022015567 |
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 7400 23111500387 | n/a | Software Maintenance/Support | 111 | 02/21/2024 | Paid | $443.92 |