Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOE JOHN VICKERS |
| PAYMENT REQUEST | PRM 6300 12112806134 |
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 6300 12092001445 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 11/29/2012 | Paid | $32,985.00 |