Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TELEPHONE TOWN HALL MEETING, INC. |
| PAYMENT REQUEST | PRM 1500 16041521788 |
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 1500 16030900413 | n/a | Seating and Meeting Services, Public | 111 | 04/18/2016 | Paid | $5,850.93 |