Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | BRUEL & KJAER EMS INC |
| PAYMENT REQUEST | PRM 8100 17071427764 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 17062312739 | n/a | Software Maintenance/Support | 121 | 07/17/2017 | Paid | $21,160.00 |
| DO 8100 17062312739 | n/a | Software Maintenance/Support | 111 | 07/17/2017 | Paid | $20,930.00 |