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 23032016213 |
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 | 03/21/2023 | Paid | $1,736.33 |
CT 2200 21062800699 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 112 | 03/21/2023 | Paid | $1,736.33 |