Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SITEIMPROVE, INC. |
| PAYMENT REQUEST | PRM 5900 22032516283 |
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 5900 22031405881 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/28/2022 | Paid | $20,899.99 |