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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE KIWI COMPUTE LLC
PAYMENT REQUEST PRM 7300 17121807111
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 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 12/19/2017 Paid $1,379.31
CT 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 133 12/19/2017 Paid $1,379.31
CT 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 113 12/19/2017 Paid $2,586.20
CT 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 123 12/19/2017 Paid $3,448.28
CT 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 12/19/2017 Paid $3,448.27
CT 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 12/19/2017 Paid $2,586.21