Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | POWERPLAN INC |
| PAYMENT REQUEST | PRM 1100 14040218473 |
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 14011506513 | MA 1100 NS090000062 | Software Maintenance/Support | 111 | 04/03/2014 | Paid | $75,377.52 |
| DO 1100 14011506513 | MA 1100 NS090000062 | Software Maintenance/Support | 121 | 04/03/2014 | Paid | $75,932.33 |