Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VEOCI INC. |
| PAYMENT REQUEST | PRM 2200 21061522984 |
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 2200 21061109098 | MA 2200 NS200000021 | Computer Software Consulting | 112 | 06/17/2021 | Paid | $3,960.00 |
| DO 2200 21061109098 | MA 2200 NS200000021 | Computer Software Consulting | 111 | 06/17/2021 | Paid | $3,960.00 |