Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOVHR USA LLC |
| PAYMENT REQUEST | PRM 2200 14042220718 |
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 2200 13093001028 | n/a | CONSULTING SERVICES | 112 | 04/23/2014 | Paid | $2,292.65 |
| CT 2200 13093001028 | n/a | CONSULTING SERVICES | 111 | 04/23/2014 | Paid | $2,292.66 |
| CT 2200 13093001028 | n/a | CONSULTING SERVICES | 121 | 04/23/2014 | Paid | $2,551.67 |
| CT 2200 13093001028 | n/a | CONSULTING SERVICES | 122 | 04/23/2014 | Paid | $2,551.67 |