Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | UTILITIES INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRC 1100 MAX107090 |
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 MAX112655 | n/a | SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF | 111 | 10/03/2022 | Paid | $75,000.00 |