Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CONSORTECH SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6300 22101702009 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 22052001771 | n/a | SERVICES, NOT OTHERWISE CLASSIFIED | 111 | 10/18/2022 | Paid | $260.00 |