Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8600 17072728873 |
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 8600 15101200997 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 111 | 07/28/2017 | Paid | $122.40 |
DO 8600 15101200997 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 121 | 07/28/2017 | Paid | $194.52 |
DO 8600 15101200997 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 131 | 07/28/2017 | Paid | $84.32 |
DO 8600 15101200997 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 141 | 07/28/2017 | Paid | $16.33 |