Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | J D POWER AND ASSOCIATES |
| PAYMENT REQUEST | PRM 1100 15092339509 |
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 15062900702 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/24/2015 | Paid | $44,750.00 |