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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NAVIGANT CONSULTING INC
PAYMENT REQUEST PRM 1100 08102303399
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 1100 08100300400 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 10/24/2008 Paid $46,861.60
DO 1100 08100300400 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 10/24/2008 Paid $57,762.73