Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PROJILITY, INC. |
| PAYMENT REQUEST | PRM 8200 19070125460 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 18091200760 | n/a | Computer Software Consulting | 121 | 07/02/2019 | Paid | $1,576.63 |
| CT 8200 18091200760 | n/a | Computer Software Consulting | 111 | 07/02/2019 | Paid | $8,893.55 |