Data Drill Down for January & 2023
Purchase Order
| PAYEE | PRECISION TASK GROUP INC |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5600 22072110119 | Software Maintenance/Support | 111 | 01/30/2023 | Paid | $26,400.00 |
| DO 5600 22072110119 | Software Maintenance/Support | 121 | 01/30/2023 | Paid | $285.00 |
| DO 5600 23011004246 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 01/30/2023 | Paid | $105,678.00 |