Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE STRATUS MIDCO, INC.
PAYMENT REQUEST PRM 5600 21012209830
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 5600 20061100771 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/25/2021 Paid $6,000.00