Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOTIC LABS INC. |
| PAYMENT REQUEST | PRM 2200 20121006306 |
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 20091401162 | n/a | Finance/Economics Consulting | 111 | 12/14/2020 | Paid | $6,125.00 |
| CT 2200 20091401162 | n/a | Finance/Economics Consulting | 112 | 12/14/2020 | Paid | $6,125.00 |