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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE UTILITIES INTERNATIONAL, INC.
PAYMENT REQUEST PRC 1100 MAX113328
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
DOM 1100 MAX143656 n/a SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF 111 05/04/2023 Paid $300,000.00