Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOTIC LABS INC. |
| PAYMENT REQUEST | PRM 2200 19050320001 |
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 2200 18112700094 | n/a | Finance/Economics Consulting | 111 | 05/06/2019 | Paid | $6,370.00 |
| CT 2200 18112700094 | n/a | Finance/Economics Consulting | 112 | 05/06/2019 | Paid | $6,370.00 |