Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BLUE SOURCE, LLC |
| PAYMENT REQUEST | PRM 4400 20092134406 |
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 |
|---|---|---|---|---|---|---|
| DO 4400 20091713325 | MA 8200 NA200000113 | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 09/22/2020 | Paid | $28,692.00 |