Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ASSURANCE SOFTWARE INC |
| PAYMENT REQUEST | PRM 5600 19061824143 |
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 | 06/20/2019 | Paid | $718.76 |
| CT 5600 18083000695 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 06/20/2019 | Paid | $3,466.96 |