Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ROSEMARY GRELF |
| PAYMENT REQUEST | PRM 4400 12030814930 |
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 4400 12012300515 | n/a | Disaster Preparedness/Emergency Planning Services | 131 | 03/09/2012 | Paid | $2,016.00 |
| CT 4400 12012300515 | n/a | Disaster Preparedness/Emergency Planning Services | 111 | 03/09/2012 | Paid | $2,700.00 |
| CT 4400 12012300515 | n/a | Disaster Preparedness/Emergency Planning Services | 121 | 03/09/2012 | Paid | $8,880.00 |