Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAROLE METELLUS |
| PAYMENT REQUEST | PRM 8600 11072829631 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11071906459 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 07/29/2011 | Paid | $341.00 |