Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ACCENTURE LLP |
| PAYMENT REQUEST | PRM 7400 17121406878 |
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 7400 17092216617 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 112 | 12/18/2017 | Paid | $19,350.00 |
| DO 7400 17092216617 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 12/18/2017 | Paid | $7,500.00 |