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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DARTEZ, LLC
PAYMENT REQUEST PRM 5600 19100800551
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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
DO 5600 19071012693 n/a Software Maintenance/Support 111 10/11/2019 Paid $2,560.00