Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NEW BUILDINGS INSTITUTE, INC. |
| PAYMENT REQUEST | PRC 1100 MAX112335 |
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 MAX124367 | n/a | SCIENTIFIC RESEARCH SERVICES | 111 | 03/20/2023 | Paid | $2,265.60 |