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Data Drill Down for April & 2024

Purchase Order
PAYEE SISTEMA TECHNOLOGIES, 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 2400 22121203381 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 04/25/2024 Outstanding $10,722.50
DO 6200 24021606467 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 04/25/2024 Outstanding $3,173.86