Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE WEST MONROE HOLDINGS, LLC
PAYMENT REQUEST PRM 2200 22102502813
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 2200 22032900465A n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 113 10/27/2022 Paid $7,500.00
CT 2200 22032900465A n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 10/27/2022 Paid $7,500.00
CT 2200 22032900465A n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 10/27/2022 Paid $7,500.00
CT 2200 22032900465A n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 114 10/27/2022 Paid $7,500.00