Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PRIMATE TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 1100 14090836040 |
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 14052313905 | MA 1100 NA110000045 | Application Software, Microcomputer | 131 | 09/09/2014 | Paid | $14,900.00 |
| DO 1100 14052313908 | MA 1100 NA110000045 | Application Software, Microcomputer | 121 | 09/09/2014 | Paid | $14,900.00 |
| DO 1100 14052313909 | MA 1100 NA110000045 | Application Software, Microcomputer | 111 | 09/09/2014 | Paid | $24,981.50 |