Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TRAX ANALYTICS LLC |
| PAYMENT REQUEST | PRM 8100 24020513879 |
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 8100 23060809317 | n/a | Integrated Hardware-Software I.T. Solution, Microcomputer | 161 | 02/06/2024 | Paid | $312.50 |
| DO 8100 23060809317 | n/a | Integrated Hardware-Software I.T. Solution, Microcomputer | 171 | 02/06/2024 | Paid | $700.00 |
| DO 8100 23060809317 | n/a | Integrated Hardware-Software I.T. Solution, Microcomputer | 141 | 02/06/2024 | Paid | $1,250.00 |
| DO 8100 23060809317 | n/a | Integrated Hardware-Software I.T. Solution, Microcomputer | 151 | 02/06/2024 | Paid | $375.00 |