Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | POWERPLAN INC |
PAYMENT REQUEST | PRM 1100 15092139107 |
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 1100 15022609286 | MA 1100 NS090000062 | Software Maintenance/Support | 121 | 09/22/2015 | Paid | $38,926.74 |
DO 1100 15022609286 | MA 1100 NS090000062 | Software Maintenance/Support | 111 | 09/22/2015 | Paid | $137,981.80 |