Data Drill Down for January & 2025
Purchase Order
| PAYEE | ABACUS TECHNICAL SERVICES, LLC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX208884 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/13/2025 | Paid | $10,080.00 |