Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTOOLLECT LLC |
| PAYMENT REQUEST | PRC 1100 MAX81787 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94476 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 121 | 08/17/2020 | Paid | $50,000.00 |
| DOM 1100 MAX94476 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 08/17/2020 | Paid | $247,600.00 |