Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | MALCOLM PIRNIE INC |
| PAYMENT REQUEST | PRM 2200 09073038583 |
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 2200 07101900152 | n/a | Administrative Consulting | 111 | 07/31/2009 | Paid | $30,147.90 |
| CT 2200 07101900152 | n/a | Management Consulting | 121 | 07/31/2009 | Paid | $27,154.80 |