Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ASSETWORKS LLC |
| PAYMENT REQUEST | PRM 7800 23051922655 |
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 7800 22111802602 | n/a | Software Maintenance/Support | 121 | 05/22/2023 | Paid | $2,633.12 |
| DO 7800 22111802602 | n/a | Software Maintenance/Support | 111 | 05/22/2023 | Paid | $12,936.42 |