Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ECOLOGICAL COMMUNICATIONS CORP |
| PAYMENT REQUEST | PRM 6100 09033123670 |
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 6100 09012700742 | n/a | Archeological Consulting | 121 | 04/01/2009 | Paid | $1,280.71 |
| CT 6100 09012700742 | n/a | Archeological Consulting | 111 | 04/01/2009 | Paid | $17,149.21 |