Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | TEKSYSTEMS, INC. |
| PAYMENT REQUEST | PRM 2200 23072629327 |
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 2200 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 113 | 07/27/2023 | Paid | $1,150.00 |
| DO 2200 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 07/27/2023 | Paid | $1,150.00 |
| DO 2200 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 112 | 07/27/2023 | Paid | $1,150.00 |
| DO 2200 22081811154 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 114 | 07/27/2023 | Paid | $1,150.00 |