Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AJILON L L C |
| PAYMENT REQUEST | PRM 1100 09070735390 |
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 1100 09040301200 | n/a | Computer Software Consulting | 111 | 07/08/2009 | Paid | $13,767.00 |
| CT 1100 09040301200 | n/a | Computer Software Consulting | 131 | 07/08/2009 | Paid | $10,559.00 |
| CT 1100 09040301200 | n/a | Computer Software Consulting | 121 | 07/08/2009 | Paid | $8,112.00 |