Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PEGASUS ME BUYER, INC. |
| PAYMENT REQUEST | PRM 5600 23101902296 |
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 5600 22080500777A | n/a | Software Maintenance/Support | 121 | 10/23/2023 | Paid | $3,323.16 |
| CT 5600 22080500777A | n/a | Software Maintenance/Support | 111 | 10/23/2023 | Paid | $147.01 |