Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JULIEE BEYT |
| PAYMENT REQUEST | PRM 1100 16012011845 |
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 15122200187 | n/a | CONSULTING SERVICES | 151 | 01/21/2016 | Paid | $675.00 |
| CT 1100 15122200187 | n/a | CONSULTING SERVICES | 141 | 01/21/2016 | Paid | $375.00 |
| CT 1100 15122200187 | n/a | CONSULTING SERVICES | 111 | 01/21/2016 | Paid | $300.00 |
| CT 1100 15122200187 | n/a | CONSULTING SERVICES | 131 | 01/21/2016 | Paid | $137.50 |
| CT 1100 15122200187 | n/a | CONSULTING SERVICES | 121 | 01/21/2016 | Paid | $112.50 |