Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ASSURANCE SOFTWARE INC |
| PAYMENT REQUEST | PRM 5600 18121706694 |
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 5600 18083000695 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 112 | 12/18/2018 | Paid | $422.61 |
| CT 5600 18083000695 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 12/18/2018 | Paid | $2,038.48 |