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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE WEST MONROE HOLDINGS, LLC
PAYMENT REQUEST PRM 2200 23022313800
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 AW230216043 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/27/2023 Paid $12,500.00
CT 2200 AW230216043 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 112 02/27/2023 Paid $12,500.00
CT 2200 AW230216043 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 121 02/27/2023 Paid $10,000.00
CT 2200 AW230216043 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 122 02/27/2023 Paid $10,000.00