Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUPERIOR POWER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7400 11080930811 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11050500943 | n/a | Emergency Back-up Services and Facilities for Data | 111 | 08/10/2011 | Paid | $15,102.48 |