Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | SISTEMA TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 5600 21082029746 |
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 5600 21011404108 | n/a | CONSULTING SERVICES | 131 | 08/23/2021 | Paid | $2,500.00 |
| DO 5600 21011404108 | n/a | CONSULTING SERVICES | 141 | 08/23/2021 | Paid | $2,500.00 |
| DO 5600 21011404108 | n/a | CONSULTING SERVICES | 121 | 08/23/2021 | Paid | $7,500.00 |
| DO 5600 21011404108 | n/a | CONSULTING SERVICES | 111 | 08/23/2021 | Paid | $7,500.00 |