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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE SISTEMA TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 5600 20022715093

Total:$1,462.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19060611251 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 02/28/2020 Paid $1,462.50
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