Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SECURITYINSPECTION.COM, INC |
| PAYMENT REQUEST | PRM 7800 22112305449 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 22111800090 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 11/28/2022 | Paid | $275.00 |