Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | GRID SUBJECT MATTER EXPERTS, LLC |
| PAYMENT REQUEST | PRC 1100 MAX66547 |
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 MAX76404 | MA 1100 NA170000096 | Engineering Consulting | 121 | 03/19/2019 | Paid | $20,192.40 |