Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | ANGELA TAYLOR RUBOTTOM |
| PAYMENT REQUEST | PRM 2200 09102002207 |
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 07101900153 | n/a | STATISTICAL ANALYSIS | 121 | 10/21/2009 | Paid | $7,410.84 |
| CT 2200 07101900153 | n/a | Analytical Studies and Surveys (Consulting) | 111 | 10/21/2009 | Paid | $7,410.83 |