Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NUCTECH US INC |
| PAYMENT REQUEST | PRM 4600 20073129722 |
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 4600 20022400400 | n/a | MOVING SERVICES, SPECIALIZED EQUIPMENT | 111 | 08/03/2020 | Paid | $5,980.00 |