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 MAX108395 |
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 | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 11/07/2022 | Paid | $375,000.00 |