Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENPURE PROCESS SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 2200 20071628025 |
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 20062402020 | n/a | CONSULTING SERVICES, (NOT OTHERWISE CLASSIFIED) | 111 | 07/20/2020 | Paid | $1,500.00 |