Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAROL SUE HADNOT |
| PAYMENT REQUEST | PRM 7400 08121610775 |
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 7400 08093002881 | n/a | Communications: Public Relations Consulting | 131 | 12/17/2008 | Paid | $510.00 |
| CT 7400 08093002881 | n/a | Communications: Public Relations Consulting | 111 | 12/17/2008 | Paid | $2,250.00 |
| CT 7400 08093002881 | n/a | Communications: Public Relations Consulting | 121 | 12/17/2008 | Paid | $3,000.00 |
| CT 7400 08093002881 | n/a | Communications: Public Relations Consulting | 151 | 12/17/2008 | Paid | $400.00 |
| CT 7400 08093002881 | n/a | Communications: Public Relations Consulting | 141 | 12/17/2008 | Paid | $18,050.00 |