Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE WATERS CONSULTING GROUP INC |
| PAYMENT REQUEST | PRM 7400 08111806907 |
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 7400 08072302308 | n/a | Human Resources Consulting | 121 | 11/19/2008 | Paid | $466.63 |
| CT 7400 08072302308 | n/a | Human Resources Consulting | 111 | 11/19/2008 | Paid | $2,573.31 |