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 23103003289

Total:$36,770.00

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 23060109049 n/a Software Maintenance/Support 131 11/01/2023 Paid $11,400.00
DO 5600 23060609186 n/a Software Maintenance/Support 141 11/01/2023 Paid $19,200.00
DO 5600 23060909341 n/a Software Maintenance/Support 121 11/01/2023 Paid $570.00
DO 5600 23092012906 n/a Software Maintenance/Support 111 11/01/2023 Paid $5,600.00
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