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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
PAYEE SISTEMA TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 5600 22010308518

Total:$98,090.00

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 121 01/04/2022 Paid $4,327.62
DO 5600 21032206327 n/a CONSULTING SERVICES 122 01/04/2022 Paid $33,809.52
DO 5600 21032206327 n/a CONSULTING SERVICES 112 01/04/2022 Paid $34,880.95
DO 5600 21032206327 n/a CONSULTING SERVICES 123 01/04/2022 Paid $10,142.86
DO 5600 21032206327 n/a CONSULTING SERVICES 113 01/04/2022 Paid $10,464.28
DO 5600 21032206327 n/a CONSULTING SERVICES 111 01/04/2022 Paid $4,464.77
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