Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BLUE & CO., LLC |
| PAYMENT REQUEST | PRM 8100 18021211959 |
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 8100 17051500528 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 02/13/2018 | Paid | $2,750.00 |