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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NEWGEN STRATEGIES AND SOLUTIONS, LLC.
PAYMENT REQUEST PRC 1100 MAX81081
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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
CTM 1100 MAX88695 n/a Applications Software for Microcomputer Systems: B 111 07/27/2020 Paid $1,300.00