Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | FOX, SMOLEN & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 7300 17071027204 |
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 7300 17040500423 | n/a | CONSULTING SERVICES | 111 | 07/11/2017 | Paid | $633.75 |
| CT 7300 17040500423 | n/a | CONSULTING SERVICES | 121 | 07/11/2017 | Paid | $11,456.25 |