Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CITYZEN SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5900 21072226935 |
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 |
|---|---|---|---|---|---|---|
| CT 5900 21062400692 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 07/26/2021 | Paid | $49,750.00 |