Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST PRM 1100 14060425225

Total:$21,101.02

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 1100 13101401387 n/a MISCELLANEOUS SERVICES 131 06/06/2014 Paid $1,307.78
DO 1100 13101401387 n/a MISCELLANEOUS SERVICES 111 06/06/2014 Paid $3,115.77
DO 1100 13101401387 n/a MISCELLANEOUS SERVICES 151 06/06/2014 Paid $3,010.34
DO 1100 13101401387 n/a MISCELLANEOUS SERVICES 121 06/06/2014 Paid $9,692.85
DO 1100 13101401387 n/a MISCELLANEOUS SERVICES 141 06/06/2014 Paid $3,974.28
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