Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | E&E ENTERPRISES GLOBAL INC. |
| PAYMENT REQUEST | PRM 1100 10051223758 |
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 1100 10042017601 | n/a | Satellite Systems Maintenance and Repair | 111 | 05/14/2010 | Paid | $3,719.10 |