Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | KEEP IT DIGITAL, LLC |
| PAYMENT REQUEST | PRM 5600 24082038360 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 24051501664 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/22/2024 | Paid | $3,200.00 |