Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JULIEE BEYT
PAYMENT REQUEST PRM 1100 14081933815

Total:$2,937.50

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 13112000127 n/a CONSULTING SERVICES 141 08/20/2014 Paid $537.50
CT 1100 13112000127 n/a CONSULTING SERVICES 151 08/20/2014 Paid $262.50
CT 1100 13112000127 n/a CONSULTING SERVICES 131 08/20/2014 Paid $325.00
CT 1100 13112000127 n/a CONSULTING SERVICES 161 08/20/2014 Paid $237.50
CT 1100 13112000127 n/a CONSULTING SERVICES 171 08/20/2014 Paid $350.00
CT 1100 13112000127 n/a CONSULTING SERVICES 111 08/20/2014 Paid $750.00
CT 1100 13112000127 n/a CONSULTING SERVICES 121 08/20/2014 Paid $475.00
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