Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MODULAR SPACE CORPORATION |
| PAYMENT REQUEST | PRM 8200 10092138160 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 10090309614 | n/a | Office Buildings, Modular and Portable | 111 | 09/22/2010 | Paid | $15.00 |
| PO 8200 10090309614 | n/a | Office Buildings, Modular and Portable | 141 | 09/22/2010 | Paid | $15.00 |
| PO 8200 10090309614 | n/a | Office Buildings, Modular and Portable | 121 | 09/22/2010 | Paid | $289.35 |
| PO 8200 10090309614 | n/a | Office Buildings, Modular and Portable | 131 | 09/22/2010 | Paid | $808.28 |