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Data Drill Down for January & 2023

Purchase Order
PAYEE ABACUS TECHNICAL SERVICES, LLC.
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$22,628.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX122498 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $9,028.00
DOM 1100 MAX123104 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $13,600.00
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