Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE HIGH PERFORMANCE SMARTEBUILDING, LLC
PAYMENT REQUEST PRM 1100 19060422825
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 1100 19022707101 n/a Application Software, Microcomputer 111 06/05/2019 Paid $385,000.00