Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | ALLTERRA CENTRAL, INC |
| PAYMENT REQUEST | PRM 2400 23061224657 |
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 2400 23050500401 | n/a | GLOBAL POSITIONING SYSTEM | 151 | 06/13/2023 | Paid | $640.00 |