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 16060926707 |
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 1100 16051702937 | n/a | Information Highway Electronic Services (Internet, | 111 | 06/10/2016 | Paid | $2,699.88 |