Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BLUE & CO., LLC |
| PAYMENT REQUEST | PRM 8100 20021313581 |
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 19071200604 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 02/14/2020 | Paid | $7,500.00 |
| CT 8100 19071200604 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 02/14/2020 | Paid | $6,500.00 |