Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ARINC INC |
| PAYMENT REQUEST | PRM 8100 12050921133 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 11113000269 | n/a | Support Services | 111 | 05/10/2012 | Paid | $18,844.39 |
| DO 8100 12040311478 | n/a | Support Services | 131 | 05/10/2012 | Paid | $19,085.55 |
| DO 8100 12050213294 | n/a | Support Services | 121 | 05/10/2012 | Paid | $32,493.44 |