The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | RECOLLECT SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 17072628691 |
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 5600 17062100604 | n/a | Software Maintenance/Support | 131 | 07/27/2017 | Paid | $5,000.00 |
CT 5600 17062100604 | n/a | Software Maintenance/Support | 121 | 07/27/2017 | Paid | $3,445.00 |
CT 5600 17062100604 | n/a | Software Maintenance/Support | 111 | 07/27/2017 | Paid | $14,194.00 |