Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | ESOLVIT, INC. |
| PAYMENT REQUEST | PRM 5600 21010408082 |
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 20072411454 | n/a | Computer Software Consulting | 111 | 01/05/2021 | Paid | $26,240.00 |
| DO 5600 20121403258 | n/a | Computer Software Consulting | 121 | 01/05/2021 | Paid | $32,000.00 |