Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | BRIGHTLY SOFTWARE, INC. |
PAYMENT REQUEST | PRM 2200 22093033217 |
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 |
---|---|---|---|---|---|---|
CT 2200 21062800699 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 10/03/2022 | Paid | $3,443.75 |
CT 2200 21062800699 | n/a | Training, Computer Based (Software Supported) | 121 | 10/03/2022 | Paid | $638.40 |
CT 2200 21062800699 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 112 | 10/03/2022 | Paid | $3,443.75 |
CT 2200 21062800699 | n/a | Training, Computer Based (Software Supported) | 122 | 10/03/2022 | Paid | $638.40 |