Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MORRIS & MCDANIEL, INC. |
| PAYMENT REQUEST | PRM 5800 08112508028 |
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 5800 08080502412 | n/a | Examination and Testing | 131 | 11/26/2008 | Paid | $10,000.00 |
| CT 5800 08080502412 | n/a | Examination and Testing | 121 | 11/26/2008 | Paid | $40,000.00 |
| CT 5800 08091902805 | n/a | Examination and Testing | 111 | 11/26/2008 | Paid | $10,750.00 |