Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | R. L. TOWNSEND & ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 7100 15082436102 |
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 7100 15011200215 | n/a | Auditing | 111 | 08/25/2015 | Paid | $11,220.00 |