Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | RECOLLECT SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 17072628691 |
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 5600 17062100604 | n/a | Software Maintenance/Support | 131 | 07/27/2017 | Paid | $5,000.00 |
| CT 5600 17062100604 | n/a | Software Maintenance/Support | 121 | 07/27/2017 | Paid | $3,445.00 |
| CT 5600 17062100604 | n/a | Software Maintenance/Support | 111 | 07/27/2017 | Paid | $14,194.00 |