Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GAIN INNOVATION LLC |
| PAYMENT REQUEST | PRM 9300 20121606924 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 20113000378 | n/a | Application, Infrastructure, Hosting and Cloud Computing Ser | 111 | 12/17/2020 | Paid | $4,053.00 |