Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE APPLIED GEOGRAPHICS INC.
PAYMENT REQUEST PRM 2200 22041418045
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
CT 2200 21052700615 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 04/18/2022 Paid $1,138.63
CT 2200 21052700615 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2022 Paid $1,138.63