Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ESI ACQUISITION INC |
| PAYMENT REQUEST | PRM 4400 22012010171 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 4400 21102500058 | n/a | WEB PORTAL SERVICE, INCLUDING SOFTWARE AND DATA PRODUCT | 111 | 01/24/2022 | Paid | $14,000.00 |