Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | THE IQ BUSINESS GROUP, INC. |
| PAYMENT REQUEST | PRM 5600 22020711465 |
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 5600 21072000753 | n/a | CONSULTING SERVICES | 111 | 02/08/2022 | Paid | $869.82 |
| CT 5600 21072000753 | n/a | CONSULTING SERVICES | 112 | 02/08/2022 | Paid | $458.18 |