Data Drill Down for October & 2021
Purchase Order
| PAYEE | SISTEMA TECHNOLOGIES, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 20111702315 | Computer Software Consulting | 131 | 10/18/2021 | Paid | $14,960.00 |
| DO 5600 21011404108 | CONSULTING SERVICES | 111 | 10/18/2021 | Paid | $7,500.00 |
| DO 5600 21011404108 | CONSULTING SERVICES | 121 | 10/18/2021 | Paid | $7,500.00 |
| DOM 1100 MAX98223 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/18/2021 | Paid | $9,760.00 |
| PO 5600 21100500018 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 141 | 10/18/2021 | Paid | $500.00 |