Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JULIEE BEYT |
| PAYMENT REQUEST | PRM 1100 13101401200 |
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 12083101342 | n/a | CONSULTING SERVICES | 151 | 10/15/2013 | Paid | $725.00 |
| CT 1100 12083101342 | n/a | CONSULTING SERVICES | 111 | 10/15/2013 | Paid | $400.00 |
| CT 1100 12083101342 | n/a | CONSULTING SERVICES | 121 | 10/15/2013 | Paid | $375.00 |
| CT 1100 12083101342 | n/a | CONSULTING SERVICES | 141 | 10/15/2013 | Paid | $412.50 |
| CT 1100 12083101342 | n/a | CONSULTING SERVICES | 131 | 10/15/2013 | Paid | $350.00 |