Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AQUENT LLC |
| PAYMENT REQUEST | PRM 5900 18113005512 |
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 5900 18112100084 | n/a | Technical Writing and Documentation, IT Services | 111 | 12/03/2018 | Paid | $798.00 |
| CT 5900 18112100084 | n/a | Technical Writing and Documentation, IT Services | 121 | 12/03/2018 | Paid | $2,128.00 |
| CT 5900 18112100084 | n/a | Technical Writing and Documentation, IT Services | 131 | 12/03/2018 | Paid | $1,482.00 |
| CT 5900 18112100084 | n/a | Technical Writing and Documentation, IT Services | 141 | 12/03/2018 | Paid | $1,216.00 |