Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TAYLOR COLLECTIVE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 5500 14122909047 |
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 5500 14091100964 | n/a | Marketing Consulting | 121 | 12/30/2014 | Paid | $3,314.00 |
| CT 5500 14091100964 | n/a | Marketing Consulting | 141 | 12/30/2014 | Paid | $7,916.67 |
| CT 5500 14091100964 | n/a | Marketing Consulting | 131 | 12/30/2014 | Paid | $2,472.00 |
| CT 5500 14091100964 | n/a | Marketing Consulting | 111 | 12/30/2014 | Paid | $5,458.33 |