Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ENGHOUSE INTERACTIVE INC |
| PAYMENT REQUEST | PRM 5600 22061523364 |
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 5600 22032800463 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 06/16/2022 | Paid | $4,418.75 |