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 23103003289 |
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 23060109049 | n/a | Software Maintenance/Support | 131 | 11/01/2023 | Paid | $11,400.00 |
| DO 5600 23060609186 | n/a | Software Maintenance/Support | 141 | 11/01/2023 | Paid | $19,200.00 |
| DO 5600 23060909341 | n/a | Software Maintenance/Support | 121 | 11/01/2023 | Paid | $570.00 |
| DO 5600 23092012906 | n/a | Software Maintenance/Support | 111 | 11/01/2023 | Paid | $5,600.00 |