Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | AUTOMATED LOGIC CONTRACTING SERVICES |
| PAYMENT REQUEST | PRM 1100 12030814896 |
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 1100 11021500633 | n/a | Auditing Services, Environmental | 111 | 03/09/2012 | Paid | $15,503.00 |