Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CROWDVISION INC. |
| PAYMENT REQUEST | PRM 8100 24010910933 |
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 8100 23070610173 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 121 | 01/11/2024 | Paid | $1,050.00 |
| DO 8100 23070610173 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/11/2024 | Paid | $2,799.00 |
| DO 8100 23070610173 | n/a | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 131 | 01/11/2024 | Paid | $1,125.00 |