Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VOORHEES ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 2200 14013112205 |
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 | 111 | 02/03/2014 | Paid | $1,416.66 |
| CT 2200 13093001028 | n/a | CONSULTING SERVICES | 112 | 02/03/2014 | Paid | $1,416.67 |