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Data Drill Down for June & 2022

Purchase Order
PAYEE PFM SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$22,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22041506995 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 06/30/2022 Paid $9,510.31
DO 2200 22041506995 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 112 06/30/2022 Paid $9,510.31
DO 2200 22041506995 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 113 06/30/2022 Paid $1,739.69
DO 2200 22041506995 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 114 06/30/2022 Paid $1,739.69
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