Data Drill Down for January & 2022
Purchase Order
| PAYEE | CORITY SOFTWARE INC. |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX105145 | Application Service Provider (ASP), Web Based Hosted | 111 | 01/31/2022 | Paid | $104,991.83 |
| DOM 1100 MAX105145 | Application Service Provider (ASP), Web Based Hosted | 131 | 01/31/2022 | Paid | $38,625.00 |
| DOM 1100 MAX105145 | Application Service Provider (ASP), Web Based Hosted | 141 | 01/31/2022 | Paid | $97,335.00 |
| DOM 1100 MAX97616 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 01/21/2022 | Paid | $125.00 |
| DOM 1100 MAX97616 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 01/10/2022 | Paid | $1,687.50 |