Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE GILBERT GROUP, LLC |
| PAYMENT REQUEST | PRM 2200 10021714499 |
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 2200 10020511026 | n/a | Organizational Development Consulting | 121 | 02/18/2010 | Paid | $2,520.00 |
| DO 2200 10020511026 | n/a | Organizational Development Consulting | 111 | 02/18/2010 | Paid | $2,520.00 |