Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ECOLOGIC ANALYTICS, LLC |
| PAYMENT REQUEST | PRM 1100 10072932158 |
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 10052701178 | n/a | Software Maintenance/Support | 121 | 08/02/2010 | Paid | $2,400.00 |
| CT 1100 10052701178 | n/a | Software Maintenance/Support | 111 | 08/02/2010 | Paid | $14,608.26 |