Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | POWERPLAN INC |
| PAYMENT REQUEST | PRC 1100 MAX94515 |
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 | 09/21/2021 | Paid | $58,691.05 |
| DOM 1100 MAX98149 | n/a | SOFTWARE IMPLEMENTATION | 111 | 09/21/2021 | Paid | $71,733.50 |