Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE PRECISION TASK GROUP INC
PAYMENT REQUEST PRM 5600 21041617496

Total:$89,342.00

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 5600 20010304779 n/a System Implementation and Engineering Services 121 04/20/2021 Paid $18,480.00
DO 5600 20010304779 n/a System Implementation and Engineering Services 111 04/20/2021 Paid $26,191.00
DO 5600 20010304779 n/a System Implementation and Engineering Services 112 04/20/2021 Paid $26,191.00
DO 5600 20010304779 n/a System Implementation and Engineering Services 122 04/20/2021 Paid $18,480.00
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