Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 22092732895
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 5600 22042007139 n/a Software Maintenance/Support 121 09/29/2022 Paid $14,400.00
DO 5600 22042007139 n/a Software Maintenance/Support 111 09/29/2022 Paid $5,845.00