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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | PRECISION TASK GROUP INC |
| PAYMENT REQUEST | PRM 5600 21031714668 |
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 20112402595 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 121 | 03/19/2021 | Paid | $19,320.00 |
| DO 5600 20112402595 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 122 | 03/19/2021 | Paid | $19,320.00 |