Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | STECK SYSTEMS, INC |
| PAYMENT REQUEST | PRC 1100 MAX123838 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX167554 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/18/2024 | Paid | $10,906.00 |
| DOM 1100 MAX167554 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 01/18/2024 | Paid | $1,558.00 |