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 22071926394 |
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 5600 21111500111 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 121 | 07/21/2022 | Paid | $1,055.12 |
| DO 5600 21071510106 | n/a | Support Services | 111 | 07/21/2022 | Paid | $9,603.07 |
| DO 5600 21071510106 | n/a | Support Services | 131 | 07/21/2022 | Paid | $4,031.10 |