Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELECTRONIC DATA, INC. |
| PAYMENT REQUEST | PRM 8100 12090633112 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 11102100081 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 09/07/2012 | Paid | $35,874.00 |