Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RICHARD H. TARR, CISA, CIA |
| PAYMENT REQUEST | PRM 1100 18011509702 |
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 17083100795-REV1 | n/a | Auditing | 111 | 01/17/2018 | Paid | $8,350.00 |