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 18032816333 |
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 17121504239 | n/a | CONSULTING SERVICES | 111 | 03/29/2018 | Paid | $563.63 |
| DO 2200 17121504239 | n/a | CONSULTING SERVICES | 121 | 03/29/2018 | Paid | $563.62 |