Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 KIWI COMPUTE LLC
PAYMENT REQUEST PRM 7300 18031014619
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 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 03/12/2018 Paid $2,586.21
CT 7300 17112000113 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 113 03/12/2018 Paid $2,586.21