Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | SISTEMA TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 2400 23101802091 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 23032406754 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 10/19/2023 | Paid | $15,341.68 |
| DO 2400 23061409516 | n/a | Computer Software Consulting | 131 | 10/19/2023 | Paid | $9,783.30 |