Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COUNSELINK, INC |
| PAYMENT REQUEST | PRM 8700 20032417923 |
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 8700 20031700486 | n/a | Research and Evaluation, Human Services | 121 | 03/26/2020 | Paid | $1,302.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 191 | 03/26/2020 | Paid | $1,085.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 161 | 03/26/2020 | Paid | $1,116.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 171 | 03/26/2020 | Paid | $992.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 111 | 03/26/2020 | Paid | $341.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 131 | 03/26/2020 | Paid | $1,767.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 1111 | 03/26/2020 | Paid | $279.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 141 | 03/26/2020 | Paid | $1,333.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 181 | 03/26/2020 | Paid | $806.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 151 | 03/26/2020 | Paid | $1,364.00 |
| CT 8700 20031700486 | n/a | Research and Evaluation, Human Services | 1101 | 03/26/2020 | Paid | $837.00 |