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Data Drill Down for April & 2024

Purchase Order
PAYEE COGENT INFOTECH CORPORATION
EXPENSE CATEGORY SERVICES-IT STAFFING
PURCHASE ORDER Select a purchase order.

Total:$103,050.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX167529 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $9,817.50
DOM 1100 MAX167590 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $25,200.00
DOM 1100 MAX167674 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $18,696.00
DOM 1100 MAX167716 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $6,225.00
DOM 1100 MAX167716 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/18/2024 Paid $216.00
DOM 1100 MAX167729 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $5,600.00
DOM 1100 MAX174317 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $11,760.00
DOM 1100 MAX174317 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/18/2024 Paid $11,760.00
DOM 1100 MAX184170 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/18/2024 Paid $10,004.00
DOM 1100 MAX184170 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 04/18/2024 Paid $3,772.00
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