Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | QUISITIVE LTD. |
| PAYMENT REQUEST | PRM 5600 24012212277 |
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 22101901377A | n/a | Software Maintenance/Support | 111 | 01/24/2024 | Paid | $3,620.00 |
| DO 5600 22101901377A | n/a | Software Maintenance/Support | 121 | 01/24/2024 | Paid | $14,118.00 |
| DO 5600 23122904583 | n/a | Software Maintenance/Support | 131 | 01/24/2024 | Paid | $6,714.40 |