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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE MISSION CRITICAL PARTNERS, LLC
PAYMENT REQUEST PRM 6400 22090230834
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 6400 22061300633 n/a CONSULTING SERVICES 111 09/06/2022 Paid $5,825.50