Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JULIEE BEYT |
| PAYMENT REQUEST | PRM 1100 15022415232 |
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 | 111 | 02/25/2015 | Paid | $275.00 |
| CT 1100 13112000127 | n/a | CONSULTING SERVICES | 131 | 02/25/2015 | Paid | $387.50 |
| CT 1100 13112000127 | n/a | CONSULTING SERVICES | 121 | 02/25/2015 | Paid | $75.00 |