Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | FRISHCO, LTD. |
PAYMENT REQUEST | PRM 5500 16010910387 |
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 5500 15070800725 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/11/2016 | Paid | $7,500.00 |