Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SHELLY LYNN WILLIS |
| PAYMENT REQUEST | PRM 5500 14121607766 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 14093005853 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 12/17/2014 | Paid | $767.86 |