Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHRISTINE ROUSSEAU |
| PAYMENT REQUEST | PRM 8700 08102103159 |
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 08100800031 | n/a | Transcription Services: Legal and Medical | 111 | 10/22/2008 | Paid | $3,831.30 |
| CT 8700 08100800031 | n/a | Transcription Services: Legal and Medical | 112 | 10/22/2008 | Paid | $3,698.90 |
| CT 8700 08100800031 | n/a | Transcription Services: Legal and Medical | 121 | 10/22/2008 | Paid | $1,641.00 |
| CT 8700 08100800031 | n/a | Transcription Services: Legal and Medical | 122 | 10/22/2008 | Paid | $621.60 |
| CT 8700 08100800031 | n/a | Transcription Services: Legal and Medical | 113 | 10/22/2008 | Paid | $1,028.25 |