Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | GRID SUBJECT MATTER EXPERTS, LLC |
PAYMENT REQUEST | PRC 1100 MAX59655 |
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 MAX68182 | MA 1100 NA170000096 | Engineering Consulting | 111 | 06/21/2018 | Paid | $99,000.00 |