Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JULIEE BEYT |
| PAYMENT REQUEST | PRM 1100 16100400209 |
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 | 111 | 10/05/2016 | Paid | $25.00 |
| CT 1100 15122200187 | n/a | CONSULTING SERVICES | 141 | 10/05/2016 | Paid | $200.00 |
| CT 1100 15122200187 | n/a | CONSULTING SERVICES | 121 | 10/05/2016 | Paid | $25.00 |
| CT 1100 15122200187 | n/a | CONSULTING SERVICES | 131 | 10/05/2016 | Paid | $250.00 |