Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | VIEUX & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6300 08101702791 |
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 6300 08100800765 | n/a | Environmental Consulting | 121 | 10/20/2008 | Paid | $350.00 |
| DO 6300 08100800765 | n/a | Environmental Consulting | 111 | 10/20/2008 | Paid | $9,650.00 |