Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORTHROP GRUMMAN TECHNICAL |
| PAYMENT REQUEST | PRM 1100 09030520280 |
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 1100 08090532077 | n/a | COMPUTER MANAGEMENT | 121 | 03/06/2009 | Paid | $135,622.00 |
| DO 1100 09022413515 | n/a | COMPUTER MANAGEMENT | 111 | 03/06/2009 | Paid | $40.00 |