Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SPECIALIZED RESPONSE SOLUTIONS |
| PAYMENT REQUEST | PRM 2200 09112305884 |
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 2200 09072828027 | n/a | Chemical Processing and Storage/Engineering | 111 | 11/24/2009 | Paid | $22,840.00 |