Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MODULAR SPACE CORPORATION |
| PAYMENT REQUEST | PRM 9100 11120106017 |
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 9100 11112301214 | n/a | Trailers, House (Mobile Dorms, Homes, Labs, Office | 111 | 12/02/2011 | Paid | $1,178.00 |