Data Drill Down for September & 2022

Purchase Order
PAYEE STECK SYSTEMS, INC
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22060208482 Computer Software Consulting 111 09/29/2022 Paid $12,880.00
DOM 1100 MAX102920 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 09/29/2022 Paid $15,088.00