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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 24082138624
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 23112803409 n/a Software Maintenance/Support 111 08/22/2024 Paid $13,200.00
DO 5600 23121204032 n/a Software Maintenance/Support 131 08/22/2024 Paid $30,800.00
DO 5600 23121404119 n/a Software Maintenance/Support 121 08/22/2024 Paid $26,400.00
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