Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | MALOUF ENGINEERING INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 6400 23100200077 |
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 6400 22011804168 | n/a | ENGINEER SERVICES, PROFESSIONAL | 112 | 10/03/2023 | Paid | $3,575.00 |
| DO 6400 22011804168 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 10/03/2023 | Paid | $3,575.00 |