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 15021013748 |
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 14091100963 | n/a | Marketing Consulting | 111 | 02/11/2015 | Paid | $5,458.33 |
| CT 5500 14091100964 | n/a | Marketing Consulting | 121 | 02/11/2015 | Paid | $2,458.34 |