Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ACCENTURE LLP |
| PAYMENT REQUEST | PRM 1100 23011709976 |
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 1100 22121503608 | n/a | System Implementation and Engineering Services | 111 | 01/19/2023 | Paid | $8,629.23 |
| DO 1100 22121503608 | n/a | System Implementation and Engineering Services | 121 | 01/19/2023 | Paid | $3,504.93 |