Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | LUCIDITY CONSULTING GROUP LP |
| PAYMENT REQUEST | PRM 1100 14091737054 |
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 1100 14040410993 | n/a | MISCELLANEOUS SERVICES | 111 | 09/18/2014 | Paid | $26,040.17 |
| DO 1100 14040410993 | n/a | MISCELLANEOUS SERVICES | 121 | 09/18/2014 | Paid | $39,434.41 |
| DO 1100 14040410993 | n/a | MISCELLANEOUS SERVICES | 131 | 09/18/2014 | Paid | $27,038.94 |