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Data Drill Down for June & 2022

Purchase Order
PAYEE CATAPULT SYSTEMS LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$1,942.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5200 21082500909 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 06/29/2022 Paid $1,942.28
CT 5600 21111500111 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 06/24/2022 Paid $479.60
DO 5600 21071510106 Support Services 111 06/24/2022 Paid $3,969.11
DO 5600 21071510106 Support Services 121 06/24/2022 Paid $2,657.25
CT 5600 21111500111 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 06/21/2022 Paid $575.52
DO 5600 21071510106 Support Services 111 06/09/2022 Paid $1,964.00
CT 5200 21082500909 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 06/08/2022 Paid $1,942.28
DO 5600 21071510106 Support Services 131 06/08/2022 Paid $3,414.17
DO 5600 21071510106 Support Services 111 06/08/2022 Paid $12,346.65
DO 5600 22032406286 Support Services 111 06/08/2022 Paid $27,040.00
CT 5600 21111500111 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 06/01/2022 Paid $767.36
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