Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
| PAYEE | MANUEL P TEODORO |
| PAYMENT REQUEST | PRM 2200 23042620197 |
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 23031006237 | n/a | Finance/Economics Consulting | 112 | 04/27/2023 | Paid | $5,050.00 |
| DO 2200 23031006237 | n/a | Finance/Economics Consulting | 111 | 04/27/2023 | Paid | $5,050.00 |