Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | IFACTOR CONSULTING INC |
| PAYMENT REQUEST | PRM 1100 16060226205 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 16020307322 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 06/03/2016 | Paid | $13,440.00 |
| DO 1100 16020307322 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 06/03/2016 | Paid | $3,840.00 |