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 20052924130 |
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 | 06/02/2020 | Paid | $972.14 |