Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | APPLIED RESEARCH ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 6200 21081028823 |
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 20100900748 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/12/2021 | Paid | $73,274.49 |