Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INDUSTRIAL TECHNOLOGY GROUP, LLC |
| PAYMENT REQUEST | PRM 6300 23072128927 |
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 6300 23042407718 | n/a | Software Maintenance/Support | 111 | 07/24/2023 | Paid | $39,615.00 |