Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAYFLOWER TRANSIT L L C |
| PAYMENT REQUEST | PRM 5800 11051122495 |
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 5800 11030400717 | n/a | Relocation Services for Personnel | 121 | 05/12/2011 | Paid | $1,077.62 |
| CT 5800 11030400717 | n/a | Relocation Services for Personnel | 131 | 05/12/2011 | Paid | $1,377.62 |
| CT 5800 11030400717 | n/a | Relocation Services for Personnel | 111 | 05/12/2011 | Paid | $10,474.63 |