Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | KATHLEEN A WRIGHT |
| PAYMENT REQUEST | PRM 1500 11041820050 |
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 1500 11022500687 | n/a | Compactors, Trash, Industrial, Stationary (See 045 | 111 | 04/19/2011 | Paid | $109,012.60 |