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 MAX66547 |
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 MAX76404 | MA 1100 NA170000096 | Engineering Consulting | 111 | 03/19/2019 | Paid | $14,326.20 |