Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SALLY JO HAHN |
| PAYMENT REQUEST | PRM 1100 11031416372 |
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 11021700655 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 03/15/2011 | Paid | $145.00 |
| CT 1100 11021700655 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 131 | 03/15/2011 | Paid | $450.00 |
| CT 1100 11021700655 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 03/15/2011 | Paid | $405.00 |