Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | CATAPULT SYSTEMS LLC |
| PAYMENT REQUEST | PRM 5600 22062223937 |
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 5600 21071510106 | n/a | Support Services | 111 | 06/24/2022 | Paid | $3,969.11 |
| DO 5600 21071510106 | n/a | Support Services | 121 | 06/24/2022 | Paid | $2,657.25 |