Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAROLYN KELLEY |
| PAYMENT REQUEST | PRM 8100 13030415727 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 12101200281 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 03/05/2013 | Paid | $2,350.00 |