Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
D50000759100001 | 6001354653 | PROCOM CONSULTING, INC. | 9139400826 | 1 | 1 | $25,800.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | C | 08/20/2024 |
D40005109090001 | 6001176257 | PROCOM CONSULTING, INC. | 62-9139400569 | 1 | 1 | $23,400.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 05/06/2024 |
D40004433070001 | 6001093272 | PROCOM CONSULTING, INC. | 62-9139400475 | 1 | 1 | $25,200.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/28/2024 |
D40004022090001 | 6001039475 | PROCOM CONSULTING, INC. | 62-9139400343 | 1 | 1 | $19,200.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 03/06/2024 |
D40003560380001 | 6000981786 | PROCOM CONSULTING, INC. | 62-9139400229 | 1 | 1 | $13,200.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 02/09/2024 |
D40003113360001 | 6000921150 | PROCOM CONSULTING, INC. | 62-9139400092 | 1 | 1 | $20,250.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 01/17/2024 |
D40002474300002 | 6000842170 | PROCOM CONSULTING, INC. | 62-FLDFS103123C1E2C0 | 1 | 1 | $26,100.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 12/04/2023 |
D40001869910002 | 6000767268 | PROCOM CONSULTING, INC. | 62-FLDFS093023C1E2C0 | 1 | 1 | $24,000.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 10/25/2023 |
D40001518910002 | 6000723512 | PROCOM CONSULTING, INC. | 62-FLDFS083123C1E2C0 | 1 | 1 | $22,650.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 10/05/2023 |
D40000903900001 | 6000654316 | PROCOM CONSULTING, INC. | 62-FLDFS073123C1E2C0 | 1 | 1 | $9,300.00
| 43 | 10 | 2 | 393001 | 43200300 | 00 | 100781 | 00 | N | 08/29/2023 |
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