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 20042721210 |
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 20042408562 | n/a | Computer Software Consulting | 141 | 05/01/2020 | Paid | $4,465.20 |
| DO 5600 20042408562 | n/a | Computer Software Consulting | 131 | 05/01/2020 | Paid | $14,156.40 |