Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CRITICAL START, INC. |
| PAYMENT REQUEST | PRM 5600 18101201260 |
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 18061511771 | n/a | Software Maintenance/Support | 121 | 10/15/2018 | Paid | $2,280.00 |
| DO 5600 18061511771 | n/a | Software Maintenance/Support | 111 | 10/15/2018 | Paid | $3,840.00 |