Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AQUENT LLC |
| PAYMENT REQUEST | PRM 5900 19071226498 |
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 19052300459 | n/a | WEB PAGE DESIGN SERVICE | 131 | 07/15/2019 | Paid | $1,292.00 |
| CT 5900 19052300459 | n/a | WEB PAGE DESIGN SERVICE | 121 | 07/15/2019 | Paid | $1,330.00 |
| CT 5900 19052300459 | n/a | WEB PAGE DESIGN SERVICE | 111 | 07/15/2019 | Paid | $1,102.00 |