Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SITEIMPROVE, INC. |
| PAYMENT REQUEST | PRM 5900 23012711431 |
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 23012504705 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 01/30/2023 | Paid | $22,467.49 |