Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BARRY CLARK & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8100 10062227960 |
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 8100 10060922383 | n/a | Marketing Consulting | 121 | 06/23/2010 | Paid | $3,765.10 |
| DO 8100 10060922384 | n/a | Marketing Consulting | 111 | 06/23/2010 | Paid | $11,340.00 |