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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE NARDA J FISHER
PAYMENT REQUEST PRM 5600 20062626333
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 5600 20010800250 n/a Computer Software Consulting 121 06/29/2020 Paid $7,252.00
CT 5600 20010800250 n/a Computer Software Consulting 111 06/29/2020 Paid $13,024.00