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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JULIEE BEYT
PAYMENT REQUEST PRM 1100 14030515231

Total:$4,125.00

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 141 03/06/2014 Paid $800.00
CT 1100 12083101342 n/a CONSULTING SERVICES 151 03/06/2014 Paid $850.00
CT 1100 12083101342 n/a CONSULTING SERVICES 111 03/06/2014 Paid $775.00
CT 1100 12083101342 n/a CONSULTING SERVICES 121 03/06/2014 Paid $712.50
CT 1100 12083101342 n/a CONSULTING SERVICES 171 03/06/2014 Paid $25.00
CT 1100 12083101342 n/a CONSULTING SERVICES 161 03/06/2014 Paid $400.00
CT 1100 12083101342 n/a CONSULTING SERVICES 131 03/06/2014 Paid $562.50
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