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 19061724043 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 18102301783 | MA 5800 NA180000004 | Personnel/Employment Consulting | 111 | 06/19/2019 | Paid | $2,036.12 |
| DO 5800 18102301783 | MA 5800 NA180000004 | Personnel/Employment Consulting | 121 | 06/19/2019 | Paid | $2,668.43 |