Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ACOM SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7400 21120806472 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 21110200081 | n/a | Software Maintenance/Support | 132 | 12/09/2021 | Paid | $239.28 |
| CT 7400 21110200081 | n/a | Software Maintenance/Support | 131 | 12/09/2021 | Paid | $239.28 |