Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | SHEN MILSOM & WILKE, LLC |
| PAYMENT REQUEST | PRM 5600 17012711274 |
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 5600 16121504578 | MA 5600 NA170000001 | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/30/2017 | Paid | $33,287.50 |