Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | EXPERIS US INC. |
| PAYMENT REQUEST | PRM 5600 20031116529 |
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 20030900459 | n/a | Technical Writing and Documentation, IT Services | 111 | 03/12/2020 | Paid | $3,120.00 |
| CT 5600 20030900459 | n/a | Technical Writing and Documentation, IT Services | 121 | 03/12/2020 | Paid | $3,120.00 |