Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JON C VANDEN BOSCH |
| PAYMENT REQUEST | PRM 7100 09022719600 |
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 7100 PC710EX000220 | n/a | Engineering Consulting | 121 | 03/02/2009 | Paid | $1,146.70 |
| CT 7100 PC710EX000220A | n/a | Engineering Consulting | 111 | 03/02/2009 | Paid | $6,602.22 |