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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SHEN MILSOM & WILKE, LLC
PAYMENT REQUEST PRM 5600 22052721883
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 22031405877 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/01/2022 Paid $476.50