Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | POWERPLAN INC |
PAYMENT REQUEST | PRC 1100 MAX100039 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX105932 | n/a | SOFTWARE IMPLEMENTATION | 121 | 03/11/2022 | Paid | $84,899.41 |
DOM 1100 MAX105932 | n/a | SOFTWARE IMPLEMENTATION | 111 | 03/11/2022 | Paid | $103,765.94 |