Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN HALL PUBLIC AFFAIRS INC |
| PAYMENT REQUEST | PRM 1100 09020516697 |
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 1100 08042801644 | n/a | Utilities: Gas, Water, Electric Consulting | 121 | 02/06/2009 | Paid | $11,950.00 |
| CT 1100 08042801644 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 02/06/2009 | Paid | $54,000.00 |