Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUPERIOR POWER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7500 15012812281 |
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 7500 15011301426 | n/a | Emergency Back-up Services and Facilities for Data | 111 | 01/29/2015 | Paid | $1,500.00 |
| PO 7500 15011301426 | n/a | Emergency Back-up Services and Facilities for Data | 112 | 01/29/2015 | Paid | $1,500.00 |