Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 19120906523

Total:$49,979.93

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 19020506237 n/a System Implementation and Engineering Services 112 12/11/2019 Paid $6,472.22
DO 5600 19020506237 n/a System Implementation and Engineering Services 121 12/11/2019 Paid $8,090.27
DO 5600 19020506237 n/a System Implementation and Engineering Services 142 12/11/2019 Paid $8,629.63
DO 5600 19020506237 n/a System Implementation and Engineering Services 132 12/11/2019 Paid $1,797.84
DO 5600 19020506237 n/a System Implementation and Engineering Services 141 12/11/2019 Paid $8,629.63
DO 5600 19020506237 n/a System Implementation and Engineering Services 122 12/11/2019 Paid $8,090.28
DO 5600 19020506237 n/a System Implementation and Engineering Services 111 12/11/2019 Paid $6,472.22
DO 5600 19020506237 n/a System Implementation and Engineering Services 131 12/11/2019 Paid $1,797.84
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