Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHRISTOPHER BRYANT |
| PAYMENT REQUEST | PRM 5800 15022014912 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 14093021919 | n/a | Education and Training Consulting | 121 | 02/23/2015 | Paid | $5,000.00 |
| DO 5800 14093021919 | n/a | Education and Training Consulting | 111 | 02/23/2015 | Paid | $1,500.00 |