Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BALANCE TECHNOLOGISTS LLP |
| PAYMENT REQUEST | PRM 2200 19111204234 |
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 19110400329 | n/a | FABRICATION SERVICES, INDUSTRIAL | 111 | 11/13/2019 | Paid | $900.00 |