Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MOEHN, PATRICIA |
| PAYMENT REQUEST | PRM 9100 11103103213 |
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 9100 11102501813 | n/a | Medical Consulting | 111 | 11/01/2011 | Paid | $520.13 |
| DO 9100 11102501815 | n/a | Medical Consulting | 121 | 11/01/2011 | Paid | $374.13 |