Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | SISTEMA TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 5600 18103103103 |
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 18081514508 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 11/01/2018 | Paid | $30,000.00 |
DO 5600 18081514508 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 11/01/2018 | Paid | $3,142.18 |