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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COGNIZANT WORLDWIDE LIMITED
PAYMENT REQUEST PRM 9100 23091134627
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 9100 23021600222A n/a CONSULTING SERVICES 111 09/14/2023 Paid $68,851.00