Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CSDC SYSTEMS INC |
| PAYMENT REQUEST | PRM 4600 12072728687 |
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 4600 12072318275 | n/a | CONSULTING SERVICES | 111 | 07/30/2012 | Paid | $2,721.60 |
| DO 4600 12072318278 | n/a | CONSULTING SERVICES | 121 | 07/30/2012 | Paid | $1,979.80 |