Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-FINANCIAL
PAYEE NEWGEN STRATEGIES AND SOLUTIONS, LLC.
PAYMENT REQUEST PRM 2200 17050421103

Total:$21,075.88

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
DO 2200 16100600665 n/a Finance/Economics Consulting 111 05/05/2017 Paid $4,573.98
DO 2200 16100600665 n/a Finance/Economics Consulting 151 05/05/2017 Paid $5,268.46
DO 2200 16100600665 n/a Finance/Economics Consulting 141 05/05/2017 Paid $5,268.46
DO 2200 16100600665 n/a Finance/Economics Consulting 161 05/05/2017 Paid $744.58
DO 2200 16100600665 n/a Finance/Economics Consulting 131 05/05/2017 Paid $646.42
DO 2200 16100600665 n/a Finance/Economics Consulting 121 05/05/2017 Paid $4,573.98
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