Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | TAYLOR COLLECTIVE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 5500 16081634116 |
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 5500 16051300604 | n/a | Marketing Consulting | 121 | 08/17/2016 | Paid | $12,200.00 |
| CT 5500 16051300604 | n/a | Marketing Consulting | 111 | 08/17/2016 | Paid | $6,821.00 |