Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | SISTEMA TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 2400 23051522158 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 22121203381 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 05/18/2023 | Paid | $13,724.80 |
| DO 2400 23050808247 | n/a | CONSULTING SERVICES | 111 | 05/18/2023 | Paid | $40,970.00 |
| DO 2400 23050808247 | n/a | CONSULTING SERVICES | 121 | 05/18/2023 | Paid | $51,850.00 |