Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | QUISITIVE LTD. |
| PAYMENT REQUEST | PRM 5600 24022716470 |
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 | 02/29/2024 | Paid | $2,172.00 |
| DO 5600 23122904583 | n/a | Software Maintenance/Support | 121 | 02/29/2024 | Paid | $9,112.40 |