Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | GRID SUBJECT MATTER EXPERTS, LLC |
| PAYMENT REQUEST | PRC 1100 MAX75694 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX89454 | MA 1100 NA170000096 | Engineering Consulting | 121 | 02/20/2020 | Paid | $23,882.40 |
| DOM 1100 MAX89454 | MA 1100 NA170000096 | Engineering Consulting | 111 | 02/20/2020 | Paid | $22,361.40 |