Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | PRECISION TASK GROUP INC |
| PAYMENT REQUEST | PRM 2200 22110803961 |
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 22063000687 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 11/10/2022 | Paid | $19,620.00 |
| CT 2200 22063000687 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 112 | 11/10/2022 | Paid | $19,620.00 |