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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE RALPH ANDERSEN & ASSOCIATES
PAYMENT REQUEST PRM 5800 19010707962

Total:$54,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 18082314877 MA 5800 NA180000004 Personnel/Employment Consulting 111 01/08/2019 Paid $13,500.00
DO 5800 18082314877 MA 5800 NA180000004 Personnel/Employment Consulting 141 01/08/2019 Paid $13,500.00
DO 5800 18082314877 MA 5800 NA180000004 Personnel/Employment Consulting 121 01/08/2019 Paid $13,500.00
DO 5800 18082314877 MA 5800 NA180000004 Personnel/Employment Consulting 131 01/08/2019 Paid $13,500.00
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