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Data Drill Down for September & 2022

Purchase Order
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$25,342.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22070809669 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 09/29/2022 Paid $25,342.44
DO 5600 22081010867 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 09/26/2022 Paid $1,295.00
DO 5600 22081010867 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 112 09/26/2022 Paid $1,295.00
DO 5600 22081010867 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 09/26/2022 Paid $16,100.00
DO 5600 22081010867 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 122 09/26/2022 Paid $16,100.00
DO 5600 22081010867 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 131 09/26/2022 Paid $3,150.00
DO 5600 22081010867 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 132 09/26/2022 Paid $3,150.00
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