Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PAUL ZUCKER |
| PAYMENT REQUEST | PRM 6800 16022515705 |
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 6800 15082500860 | n/a | CONSULTING SERVICES | 121 | 02/26/2016 | Paid | $25,000.00 |
| CT 6800 15082500860 | n/a | CONSULTING SERVICES | 111 | 02/26/2016 | Paid | $25,000.00 |