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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DARTEZ, LLC
PAYMENT REQUEST PRM 1600 20072829339
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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
CT 1600 20062500803 n/a Software Maintenance/Support 111 07/30/2020 Paid $3,840.00