Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE SOLUTION DESIGN GROUP, INC. |
| PAYMENT REQUEST | PRM 8100 17110603410 |
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 8100 17090815933 | n/a | Computer Software Consulting | 111 | 11/07/2017 | Paid | $8,925.00 |
| DO 8100 17090815933 | n/a | Computer Software Consulting | 121 | 11/07/2017 | Paid | $2,315.09 |