Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ELDORADO INCORPORATED |
| PAYMENT REQUEST | PRM 5500 14050121700 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 14041803292 | n/a | Architectural Consulting | 111 | 05/02/2014 | Paid | $100.00 |
| PO 5500 14041803293 | n/a | Architectural Consulting | 121 | 05/02/2014 | Paid | $100.00 |