Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 8500 10071530658 |
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 8500 09093002106 | n/a | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 111 | 07/16/2010 | Paid | $28,700.00 |