Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | PETROSYS SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 5600 24032619924 |
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 23082912169 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/28/2024 | Paid | $21,759.00 |
| DO 5600 23082912169 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 03/28/2024 | Paid | $21,759.00 |