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 23060624135 |
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 23021705479 | n/a | Finance/Economics Consulting | 111 | 06/08/2023 | Paid | $5,281.25 |
| DO 2200 23021705479 | n/a | Finance/Economics Consulting | 112 | 06/08/2023 | Paid | $5,281.25 |