Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HARNEY & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 8100 14082534587 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 14080818449 | n/a | CONSULTING SERVICES | 121 | 08/26/2014 | Paid | $5,520.00 |
| DO 8100 14080818449 | n/a | CONSULTING SERVICES | 111 | 08/26/2014 | Paid | $1,740.00 |