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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 23011309903

Total:$1,325,028.48

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 22120803331 n/a Software Maintenance/Support 131 01/18/2023 Paid $981,000.00
DO 5600 22120803331 n/a Software Maintenance/Support 151 01/18/2023 Paid $19,634.40
DO 5600 22120803331 n/a Software Maintenance/Support 161 01/18/2023 Paid $34,602.00
DO 5600 22120803331 n/a Software Maintenance/Support 141 01/18/2023 Paid $8,992.08
DO 5600 22120803331 n/a Software Maintenance/Support 121 01/18/2023 Paid $117,600.00
DO 5600 22120803331 n/a Software Maintenance/Support 111 01/18/2023 Paid $163,200.00
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