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 23031315524 |
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 | 111 | 03/14/2023 | Paid | $1,923.88 |
| CT 2200 21062800699 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 112 | 03/14/2023 | Paid | $1,923.88 |