Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOGICAL CONCEPTS INC |
| PAYMENT REQUEST | PRM 2200 12110604228 |
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 12101500320 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 121 | 11/07/2012 | Paid | $321.92 |
| PO 2200 12101500321 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 111 | 11/07/2012 | Paid | $321.92 |
| PO 2200 12101600337 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 131 | 11/07/2012 | Paid | $321.92 |