Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NEW BUILDINGS INSTITUTE, INC. |
| PAYMENT REQUEST | PRM 1100 19101501129 |
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 19092615981 | n/a | SCIENTIFIC RESEARCH SERVICES | 111 | 10/16/2019 | Paid | $37,500.00 |