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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM MBE/WBE PROCUREMENT PROGRAM
ACTIVITY RESOURCE SERVICES
PAYEE CAROL SUE HADNOT
PAYMENT REQUEST PRM 7600 20042120635

Total:$8,333.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7600 19112603594 n/a Minority and Small Business Consulting 111 04/23/2020 Paid $8,333.33
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