Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ADISA COMMUNICATIONS |
| PAYMENT REQUEST | PRM 7200 10070129175 |
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 7200 10052501162 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 07/02/2010 | Paid | $4,320.00 |