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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SISTEMA TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 5300 23031615945
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 22101301046 n/a CONSULTING SERVICES 111 03/20/2023 Paid $22,276.80