Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | IFACTOR CONSULTING INC |
| PAYMENT REQUEST | PRM 1100 16090636415 |
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 1100 16020307322 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 09/07/2016 | Paid | $4,480.00 |