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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ACCENTURE LLP
PAYMENT REQUEST PRC 1100 MAX106098
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
DOM 1100 MAX114778 n/a SOFTWARE IMPLEMENTATION 111 09/06/2022 Paid $219,920.00