Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LUCIDITY CONSULTING GROUP |
| PAYMENT REQUEST | PRM 1100 12110804554 |
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 12062901071 | n/a | Computer Software Consulting | 111 | 11/09/2012 | Paid | $47,089.11 |
| CT 1100 12062901071 | n/a | Computer Software Consulting | 121 | 11/09/2012 | Paid | $36,615.28 |