Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KRONOS INCORPORATED |
| PAYMENT REQUEST | PRM 5600 20072429118 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 20052601824 | n/a | CONSULTING SERVICES | 111 | 07/28/2020 | Paid | $270.00 |
| PO 5600 20052601824 | n/a | CONSULTING SERVICES | 121 | 07/28/2020 | Paid | $270.00 |
| PO 5600 20052601824 | n/a | CONSULTING SERVICES | 131 | 07/28/2020 | Paid | $900.00 |
| PO 5600 20052601824 | n/a | CONSULTING SERVICES | 141 | 07/28/2020 | Paid | $450.00 |