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Data Drill Down for September & 2022

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

Total:$9,374.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21071510106 Support Services 111 09/30/2022 Paid $4,688.55
DO 5600 21071510106 Support Services 121 09/30/2022 Paid $4,686.21
CT 5200 21082500909 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 09/29/2022 Paid $2,657.85
DO 5600 22081010865 Support Services 111 09/21/2022 Paid $21,422.80
CT 5200 21082500909 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 09/19/2022 Paid $3,271.20
CT 5600 21111500111 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 09/16/2022 Paid $3,836.80
DO 5600 21071510106 Support Services 111 09/14/2022 Paid $9,102.93
DO 5600 21071510106 Support Services 121 09/14/2022 Paid $8,790.30
DO 5600 22032406286 Support Services 121 09/09/2022 Paid $27,040.00
DOM 1100 MAX106753 Software Maintenance/Support 111 09/06/2022 Paid $175.00
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