The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | QUISITIVE LTD. |
---|---|
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 5600 23102602062 | Software Maintenance/Support | 121 | 01/17/2025 | Paid | $5,516.50 |
DO 5600 23122904582 | Software Maintenance/Support | 111 | 01/17/2025 | Paid | $169.66 |
DO 5600 24090914324 | Software Maintenance/Support | 131 | 01/17/2025 | Paid | $11,319.50 |
DO 5600 24100100237 | Software Maintenance/Support | 111 | 01/17/2025 | Paid | $3,667.00 |