Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | RESOURCE INTEGRATORS LLC |
| PAYMENT REQUEST | PRM 5600 20022614934 |
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 19121904394 | n/a | Computer Software Consulting | 111 | 02/28/2020 | Paid | $16,320.00 |
| DO 5600 19121904394 | n/a | Computer Software Consulting | 121 | 02/28/2020 | Paid | $9,600.00 |