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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 |