Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | INFOR GLOBAL OPERATIONS LP |
| PAYMENT REQUEST | PRM 2200 23041719253 |
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 2200 22040100483A | n/a | Computer Software Consulting | 111 | 04/19/2023 | Paid | $293.75 |
| CT 2200 22040100483A | n/a | Computer Software Consulting | 112 | 04/19/2023 | Paid | $293.75 |