Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELIZABETH ANNE EAKMAN |
| PAYMENT REQUEST | PRM 1100 12110704431 |
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 12052100950 | n/a | Writing Services, All Kinds (Includes Resumes) | 111 | 11/08/2012 | Paid | $4,800.00 |