Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | PRODUCT ARCHITECTS, INC |
| PAYMENT REQUEST | PRM 5800 11101101054 |
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 5800 11090601479 | n/a | COOLERS, ACCESSORIES, AND PARTS, DRINKING WATER, B | 121 | 10/12/2011 | Paid | $2,750.00 |
| CT 5800 11090601479 | n/a | COOLERS, ACCESSORIES, AND PARTS, DRINKING WATER, B | 141 | 10/12/2011 | Paid | $2,750.00 |
| CT 5800 11090601479 | n/a | COOLERS, ACCESSORIES, AND PARTS, DRINKING WATER, B | 131 | 10/12/2011 | Paid | $2,750.00 |
| CT 5800 11090601479 | n/a | COOLERS, ACCESSORIES, AND PARTS, DRINKING WATER, B | 111 | 10/12/2011 | Paid | $2,750.00 |
| CT 5800 11090601479 | n/a | COOLERS, ACCESSORIES, AND PARTS, DRINKING WATER, B | 151 | 10/12/2011 | Paid | $50.00 |
| CT 5800 11090601479 | n/a | COOLERS, ACCESSORIES, AND PARTS, DRINKING WATER, B | 161 | 10/12/2011 | Paid | $846.40 |