Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | POWERPLAN INC |
PAYMENT REQUEST | PRC 1100 MAX92652 |
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 MAX98149 | n/a | SOFTWARE IMPLEMENTATION | 121 | 07/29/2021 | Paid | $58,691.05 |
DOM 1100 MAX98149 | n/a | SOFTWARE IMPLEMENTATION | 111 | 07/29/2021 | Paid | $71,733.50 |