Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | SEON SYSTEMS SALES INC. |
| PAYMENT REQUEST | PRM 1500 19020610778 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 18100800781 | n/a | Computer Software Consulting | 111 | 02/07/2019 | Paid | $2,394.31 |
| DO 1500 18100800781 | n/a | Computer Software Consulting | 131 | 02/07/2019 | Paid | $1,457.59 |
| DO 1500 18100800781 | n/a | Computer Software Consulting | 121 | 02/07/2019 | Paid | $2,610.16 |