Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | GENERAL DATA CONSULTING, INC. |
| PAYMENT REQUEST | PRM 5200 23110303922 |
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 |
|---|---|---|---|---|---|---|
| CT 5200 22081800822 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 11/06/2023 | Paid | $12,788.04 |