Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DATA TRANSFER SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 6200 16032819581 |
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 6200 16031709787 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/29/2016 | Paid | $125,413.00 |