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Data Drill Down for September & 2022

Purchase Order
PAYEE SISTEMA TECHNOLOGIES, INC.
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$21,760.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 21121603379 CONSULTING SERVICES 111 09/13/2022 Paid $21,760.00
DO 2400 22010703925 CONSULTING SERVICES 111 09/12/2022 Paid $44,880.00
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