Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GRANICUS, LLC |
| PAYMENT REQUEST | PRM 5600 24090640654 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 24082613860 | n/a | Computer Software Consulting | 112 | 09/10/2024 | Paid | $33,804.15 |
| DO 5600 24082613860 | n/a | Computer Software Consulting | 111 | 09/10/2024 | Paid | $20,600.85 |