Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOTIC LABS INC. |
| PAYMENT REQUEST | PRM 2200 19102802980 |
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 | 122 | 10/30/2019 | Paid | $4,751.34 |
| CT 2200 18112700094 | n/a | Finance/Economics Consulting | 121 | 10/30/2019 | Paid | $4,751.34 |
| CT 2200 AW191015008 | n/a | Finance/Economics Consulting | 112 | 10/30/2019 | Paid | $2,874.27 |
| CT 2200 AW191015008 | n/a | Finance/Economics Consulting | 111 | 10/30/2019 | Paid | $2,874.28 |