Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ELECTRONIC DATA, LLC |
| PAYMENT REQUEST | PRM 8100 23080730575 |
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 8100 22111700080 | n/a | Software Maintenance/Support | 111 | 08/08/2023 | Paid | $38,500.00 |
| CT 8100 22111700080 | n/a | Software Maintenance/Support | 121 | 08/08/2023 | Paid | $10,000.00 |