Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIONAL INSTITUTE OF GOVERNMENT PURCHASING |
| PAYMENT REQUEST | PRM 7400 10091336984 |
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 7400 10041600982 | n/a | Management Consulting | 111 | 09/14/2010 | Paid | $5,549.56 |