Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | ESOLVIT, INC. |
| PAYMENT REQUEST | PRM 5600 23102002561 |
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 23081711762 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 10/24/2023 | Paid | $3,392.00 |
| DO 5600 23081711762 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 10/24/2023 | Paid | $16,960.00 |