Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | PERFICIENT, INC |
| PAYMENT REQUEST | PRM 8200 24040321213 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 23110700057 | n/a | CONSULTING SERVICES | 111 | 04/04/2024 | Paid | $4,200.00 |
| CT 8200 23110700057 | n/a | CONSULTING SERVICES | 121 | 04/04/2024 | Paid | $3,000.00 |