Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JEFFREY A. PARKER & ASSOCIATES, INC.
PAYMENT REQUEST PRM 6000 12041318431
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 6000 12011800493 n/a FINANCIAL SERVICES 111 04/17/2012 Paid $23,033.90
CT 6000 12011800493 n/a FINANCIAL SERVICES 121 04/17/2012 Paid $10,176.50