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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES
PAYEE HORIZONS SOUTHWEST MANAGEMENT LP
PAYMENT REQUEST PRM 5600 17031616392

Total:$12,747.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17030308002 n/a CONSULTING SERVICES 131 03/17/2017 Paid $1,932.00
DO 5600 17030308002 n/a CONSULTING SERVICES 121 03/17/2017 Paid $3,348.00
DO 5600 17030308002 n/a CONSULTING SERVICES 161 03/17/2017 Paid $966.00
DO 5600 17030308002 n/a CONSULTING SERVICES 141 03/17/2017 Paid $570.00
DO 5600 17030308002 n/a CONSULTING SERVICES 111 03/17/2017 Paid $2,511.00
DO 5600 17030308002 n/a CONSULTING SERVICES 171 03/17/2017 Paid $570.00
DO 5600 17030308002 n/a CONSULTING SERVICES 151 03/17/2017 Paid $2,850.00
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