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 5600 18072426439
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 5600 17103002055 n/a Computer Software Consulting 111 07/25/2018 Paid $1,819.33
DO 5600 17103002055 n/a Computer Software Consulting 121 07/25/2018 Paid $1,006.87
DO 5600 17103002055 n/a Computer Software Consulting 171 07/25/2018 Paid $1,450.73
DO 5600 17103002055 n/a Computer Software Consulting 161 07/25/2018 Paid $2,292.22
DO 5600 17103002055 n/a Computer Software Consulting 131 07/25/2018 Paid $1,038.90
DO 5600 17103002055 n/a Computer Software Consulting 151 07/25/2018 Paid $1,405.80
DO 5600 17103002055 n/a Computer Software Consulting 141 07/25/2018 Paid $2,217.45