Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | PRECISE MRM LLC |
| PAYMENT REQUEST | PRM 2200 22030113697 |
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 2200 21051208111 | MA 2200 PS190000004 | Software Maintenance/Support | 111 | 03/03/2022 | Paid | $2,874.38 |
| DO 2200 21051208111 | MA 2200 PS190000004 | Software Maintenance/Support | 112 | 03/03/2022 | Paid | $2,874.37 |