Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | MANUEL P TEODORO |
| PAYMENT REQUEST | PRM 2200 20080530123 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 20071400867 | n/a | Finance/Economics Consulting | 112 | 08/06/2020 | Paid | $3,493.75 |
| CT 2200 20071400867 | n/a | Finance/Economics Consulting | 111 | 08/06/2020 | Paid | $3,493.75 |