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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE RUBICON GLOBAL, LLC
PAYMENT REQUEST PRM 1500 23111605059
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 1500 23031306309 n/a SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 151 11/20/2023 Paid $71,691.75
DO 1500 23031306309 n/a SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 141 11/20/2023 Paid $49,181.25
DO 1500 23031306309 n/a SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME 131 11/20/2023 Paid $41,925.00