Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | COLETTE HOLT & ASSOCIATES |
| PAYMENT REQUEST | PRM 5700 09032522888 |
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 |
|---|---|---|---|---|---|---|
| DO 5700 06112103972 | n/a | Legal Services, Attorneys | 111 | 03/26/2009 | Paid | $287.50 |