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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 1100 14110704531
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 141 11/12/2014 Paid $52,748.31
DO 1100 14040410993 n/a MISCELLANEOUS SERVICES 131 11/12/2014 Paid $48,671.30
DO 1100 14040410993 n/a MISCELLANEOUS SERVICES 151 11/12/2014 Paid $44,581.63