Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE POWERPLAN INC
PAYMENT REQUEST PRC 1100 MAX102126
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 MAX105932 n/a SOFTWARE IMPLEMENTATION 121 05/10/2022 Paid $84,899.41
DOM 1100 MAX105932 n/a SOFTWARE IMPLEMENTATION 111 05/10/2022 Paid $103,765.94