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 8600 15010910500 |
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 8600 14121600167 | n/a | Seating and Meeting Services, Public | 111 | 01/12/2015 | Paid | $7,958.00 |