Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IPARAMETRICS, LLC |
| PAYMENT REQUEST | PRM 1100 17063026478 |
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 1100 16092601018 | n/a | INSURANCE AND RISK MANAGEMENT | 111 | 07/03/2017 | Paid | $3,267.00 |
| CT 1100 16092601018 | n/a | INSURANCE AND RISK MANAGEMENT | 121 | 07/03/2017 | Paid | $44,339.40 |