Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTELLIGENT COMPENSATION LLC |
| PAYMENT REQUEST | PRM 1100 18022212844 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 18021301218 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 02/23/2018 | Paid | $611.11 |