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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MISSION CRITICAL PARTNERS, INC.
PAYMENT REQUEST PRM 6400 21100600589
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
CT 6400 21081000832 n/a CONSULTING SERVICES 111 10/11/2021 Paid $1,821.00