Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PROSOURCE TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5500 16031618392 |
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 5500 15070916758 | n/a | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 111 | 03/17/2016 | Paid | $12,360.13 |