Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GRANICUS, LLC |
| PAYMENT REQUEST | PRM 5600 24102302871 |
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 24061411103 | n/a | Computer Software Consulting | 112 | 10/24/2024 | Paid | $18,823.15 |
| DO 5600 24061411103 | n/a | Computer Software Consulting | 111 | 10/24/2024 | Paid | $45,526.85 |