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Data Drill Down for January & 2022

Purchase Order
PAYEE IDSC HOLDINGS LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$19,937.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 111 01/19/2022 Paid $4,236.32
DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 121 01/19/2022 Paid $1,434.12
DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 131 01/19/2022 Paid $2,854.15
DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 141 01/19/2022 Paid $2,835.87
DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 151 01/19/2022 Paid $4,288.27
DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 161 01/19/2022 Paid $4,288.27
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