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 23022814119

Total:$16,298.53

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 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 112 03/02/2023 Paid $6,412.93
CT 2200 21062800699 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 122 03/02/2023 Paid $1,736.33
CT 2200 21062800699 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 03/02/2023 Paid $6,412.94
CT 2200 21062800699 n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 121 03/02/2023 Paid $1,736.33
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