Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | IHS DESIGN STUDIO |
| PAYMENT REQUEST | PRM 1100 13101501397 |
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 1100 13091006412 | n/a | SERVICES, NOT OTHERWISE CLASSIFIED | 111 | 10/16/2013 | Paid | $1,025.00 |