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 23062025327 |
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) | 111 | 06/22/2023 | Paid | $15,268.84 |
| DO 2400 23041407477 | n/a | Computer Software Consulting | 131 | 06/22/2023 | Paid | $14,400.00 |