Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE BRIGHTLY SOFTWARE, INC.
PAYMENT REQUEST PRM 2200 22093033217
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 2200 21062800699 n/a Training, Computer Based (Software Supported) 121 10/03/2022 Paid $638.40
CT 2200 21062800699 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 10/03/2022 Paid $3,443.75
CT 2200 21062800699 n/a Training, Computer Based (Software Supported) 122 10/03/2022 Paid $638.40
CT 2200 21062800699 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 10/03/2022 Paid $3,443.75