Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | QUISITIVE LTD. |
| PAYMENT REQUEST | PRM 5600 23072529210 |
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 5600 23070310055 | n/a | Support Services | 121 | 07/27/2023 | Paid | $1,568.25 |
| DO 5600 23070510123 | n/a | Support Services | 111 | 07/27/2023 | Paid | $3,357.20 |
| DO 5600 23070510125 | n/a | Support Services | 171 | 07/27/2023 | Paid | $7,410.00 |
| DO 5600 23070510125 | n/a | Support Services | 151 | 07/27/2023 | Paid | $12,261.80 |
| DO 5600 23070510125 | n/a | Support Services | 131 | 07/27/2023 | Paid | $4,192.50 |
| DO 5600 23070510125 | n/a | Support Services | 161 | 07/27/2023 | Paid | $5,655.00 |