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 20032017494
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 19081314118 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 03/23/2020 Paid $4,200.00
DO 5600 19081314118 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 03/23/2020 Paid $4,200.00