Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NELSON/NYGAARD CONSULTING ASSOCIATES INC |
| PAYMENT REQUEST | PRM 5300 17011209868 |
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 5300 16062915488 | n/a | Engineering Consulting | 111 | 01/13/2017 | Paid | $1,720.00 |
| DO 5300 16062915488 | n/a | Engineering Consulting | 121 | 01/13/2017 | Paid | $1,185.00 |
| DO 5300 16062915488 | n/a | Engineering Consulting | 131 | 01/13/2017 | Paid | $1,040.00 |