Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| PAYEE | WEAVER AND TIDWELL, LLP |
| PAYMENT REQUEST | PRM 2200 22113005900 |
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 2200 21080501086 | n/a | Quality Assurance/Control Consulting | 121 | 12/01/2022 | Paid | $19,827.50 |
| CT 2200 21080501086 | n/a | Quality Assurance/Control Consulting | 122 | 12/01/2022 | Paid | $19,827.50 |
| CT 2200 21080501086 | n/a | Quality Assurance/Control Consulting | 112 | 12/01/2022 | Paid | $10,171.25 |
| CT 2200 21080501086 | n/a | Quality Assurance/Control Consulting | 111 | 12/01/2022 | Paid | $10,171.25 |