Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 23112405858

Total:$1,352,829.84

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 23110702658 n/a Software Maintenance/Support 131 11/29/2023 Paid $981,000.00
DO 5600 23110702658 n/a Software Maintenance/Support 151 11/29/2023 Paid $117,600.00
DO 5600 23110702658 n/a Software Maintenance/Support 161 11/29/2023 Paid $163,200.00
DO 5600 23110702658 n/a Software Maintenance/Support 141 11/29/2023 Paid $34,602.00
DO 5600 23110702658 n/a Software Maintenance/Support 111 11/29/2023 Paid $26,976.24
DO 5600 23110702658 n/a Software Maintenance/Support 121 11/29/2023 Paid $29,451.60
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