Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| PAYEE | DATABANK IMX LLC |
| PAYMENT REQUEST | PRM 2200 21120606150 |
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 21080400806 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 12/07/2021 | Paid | $4,500.00 |
| CT 2200 21080400806 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 12/07/2021 | Paid | $4,500.00 |