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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SISTEMA TECHNOLOGIES, INC.
PAYMENT REQUEST PRC 1100 MAX71725
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
DOM 1100 MAX85070 MA 1100 NC190000005 IT Consulting 111 10/02/2019 Paid $14,925.00