Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | QUORUM ANALYTICS, INC. |
| PAYMENT REQUEST | PRM 4400 23072429046 |
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 4400 23062800519 | n/a | WEB SITE ACCESS | 113 | 07/25/2023 | Paid | $2,520.00 |
| CT 4400 23062800519 | n/a | WEB SITE ACCESS | 112 | 07/25/2023 | Paid | $2,520.00 |