Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | PREFERRED TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5600 20050421771 |
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 5600 20022100386 | n/a | Applications Software (For Minicomputer Systems) | 111 | 05/05/2020 | Paid | $49,100.70 |
| CT 5600 20022100387 | n/a | Applications Software (For Minicomputer Systems) | 141 | 05/05/2020 | Paid | $48,921.25 |