Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JEFFREY A. PARKER & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 6000 12041318431 |
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 6000 12011800493 | n/a | FINANCIAL SERVICES | 121 | 04/17/2012 | Paid | $10,176.50 |
| CT 6000 12011800493 | n/a | FINANCIAL SERVICES | 111 | 04/17/2012 | Paid | $23,033.90 |