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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE CATAPULT SYSTEMS LLC
PAYMENT REQUEST PRC 1100 MAX88467
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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 MAX96048 n/a Computer Software Consulting 111 03/15/2021 Paid $33,000.00