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 20090132672
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 20082712670 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 141 09/03/2020 Paid $20,000.00
DO 5600 20082712670 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 09/03/2020 Paid $20,000.00
DO 5600 20082712670 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 09/03/2020 Paid $10,000.00
DO 5600 20082712670 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 09/03/2020 Paid $10,000.00