Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | R. L. POLK & CO |
| PAYMENT REQUEST | PRM 1100 13072429972 |
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 12112700129 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 07/25/2013 | Paid | $1,450.00 |
| CT 1100 12112700129 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 07/25/2013 | Paid | $1,400.00 |