Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL |
| PAYEE | PRECISION TASK GROUP INC |
| PAYMENT REQUEST | PRM 5600 24031919039 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 24021606458 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 03/21/2024 | Paid | $53,865.00 |