Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | NATIONAL JOINT UTILITIES NOTIFICATION SYSTEM, INC. |
| PAYMENT REQUEST | PRC 1100 MAX53940 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX68119 | n/a | DATA PROCESSING SERVICES AND SOFTWARE | 111 | 09/20/2017 | Paid | $2,625.00 |