Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | KINGSLEY ASSOCIATES |
| PAYMENT REQUEST | PRM 7500 21081829595 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 21052808656 | MA 7500 NA200000120 | Analytical Studies and Surveys (Consulting) | 111 | 08/23/2021 | Paid | $10,250.00 |