Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | IGM TECHNOLOGY CORP. |
| PAYMENT REQUEST | PRM 7400 23090433666 |
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 7400 23072610863 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 111 | 09/06/2023 | Paid | $35,500.00 |