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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | COLUMBIA ULTIMATE |
PAYMENT REQUEST | PRM 4400 16062027951 |
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 4400 15091000923 | n/a | Software Maintenance/Support | 111 | 06/21/2016 | Paid | $1,280.00 |
CT 4400 15091000923 | n/a | Software Maintenance/Support | 121 | 06/21/2016 | Paid | $14,600.00 |