Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NAVIGANT CONSULTING INC |
| PAYMENT REQUEST | PRM 1100 10113006226 |
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 10070201319 | n/a | FINANCIAL SERVICES | 121 | 12/01/2010 | Paid | $58,803.20 |
| CT 1100 10070201319 | n/a | FINANCIAL SERVICES | 131 | 12/01/2010 | Paid | $85,061.60 |
| CT 1100 10070201319 | n/a | FINANCIAL SERVICES | 111 | 12/01/2010 | Paid | $61,245.00 |