Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ALERTUS TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 8100 22010508794 |
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 8100 21121500658 | n/a | SPECIAL SUPPTOR EQUIPMENT | 111 | 01/06/2022 | Paid | $2,000.00 |