Data Drill Down for January & 2025
Purchase Order
| PAYEE | SISTEMA TECHNOLOGIES, INC. |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DO 2400 23032406754 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/16/2025 | Paid | $11,152.44 |
| DO 6200 24082113690 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 01/16/2025 | Paid | $12,760.00 |
| DO 6200 24112103617 | CONSULTING SERVICES | 111 | 01/16/2025 | Paid | $12,310.98 |