Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BEVERLY S. SILAS |
| PAYMENT REQUEST | PRM 1100 11022314151 |
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 1100 10020900704 | n/a | CONSULTING SERVICES | 111 | 02/24/2011 | Paid | $1,031.25 |
| CT 1100 11020900609 | n/a | CONSULTING SERVICES | 121 | 02/24/2011 | Paid | $983.75 |