Data Drill Down for June & 2022
Purchase Order
| PAYEE | PRECISION TASK GROUP 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 22042007139 | Software Maintenance/Support | 111 | 06/27/2022 | Paid | $1,800.00 |
| DO 5600 22042007139 | Software Maintenance/Support | 121 | 06/27/2022 | Paid | $4,180.00 |
| DOM 1100 MAX102407 | Computer Software Consulting | 111 | 06/27/2022 | Paid | $6,300.00 |
| DOM 1100 MAX102407 | Computer Software Consulting | 111 | 06/27/2022 | Paid | $6,300.00 |
| DOM 1100 MAX107637 | Applications Software for Microcomputer Systems: B | 111 | 06/27/2022 | Paid | $6,300.00 |