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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SISTEMA TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 5300 22042719193
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 5300 21121603379 n/a CONSULTING SERVICES 111 05/02/2022 Paid $27,200.00