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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE SOAL TECHNOLOGIES, LLC.
PAYMENT REQUEST PRM 5600 17060523923
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 16081700856 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 06/06/2017 Paid $12,012.00