Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DLH WENDLAND LLC |
| PAYMENT REQUEST | PRM 2200 16021514244 |
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 2200 15120300880 | n/a | Transportation of Goods (Freight) | 121 | 02/17/2016 | Paid | $1,500.00 |
| PO 2200 15120300880 | n/a | Miscellaneous Testing and Calibration Services | 111 | 02/17/2016 | Paid | $1,976.00 |