Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | TEKSYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 23092236128 |
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 22111702588 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 131 | 09/25/2023 | Paid | $5,362.85 |
| DO 5600 23042107693 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 09/25/2023 | Paid | $6,027.00 |
| DO 5600 23042407749 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 09/25/2023 | Paid | $8,169.00 |