Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALTURA SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 6200 22071125653 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 22062902044 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 111 | 07/12/2022 | Paid | $2,051.00 |