Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOGICAL CONCEPTS INC |
| PAYMENT REQUEST | PRM 2200 11081030988 |
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 11072506585 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 121 | 08/11/2011 | Paid | $163.31 |
| PO 2200 11072506587 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 131 | 08/11/2011 | Paid | $610.32 |
| PO 2200 11072506588 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 111 | 08/11/2011 | Paid | $195.21 |