Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | SISTEMA TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 5600 21082329860 |
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 5600 21032206327 | n/a | CONSULTING SERVICES | 111 | 08/24/2021 | Paid | $3,200.00 |
| DO 5600 21032206327 | n/a | CONSULTING SERVICES | 112 | 08/24/2021 | Paid | $25,000.00 |
| DO 5600 21032206327 | n/a | CONSULTING SERVICES | 113 | 08/24/2021 | Paid | $7,500.00 |