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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 24092442756
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 23103102295 n/a Application Software, Microcomputer 111 09/26/2024 Paid $126,500.00
DO 5600 23112803409 n/a Software Maintenance/Support 131 09/26/2024 Paid $13,200.00
DO 5600 23121404115 n/a Software Maintenance/Support 121 09/26/2024 Paid $22,000.00
DO 5600 23121404119 n/a Software Maintenance/Support 151 09/26/2024 Paid $25,500.00
DO 5600 24012205398 n/a Software Maintenance/Support 141 09/26/2024 Paid $285.00
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