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 22110303647
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 22080410652 n/a Support Services 141 11/07/2022 Paid $12,261.80
DO 5600 22081010865 n/a Support Services 111 11/07/2022 Paid $21,422.80
DO 5600 22101901377 n/a Software Maintenance/Support 131 11/07/2022 Paid $57,120.00