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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LOBLOLLY CONSULTING LLC
PAYMENT REQUEST PRM 5600 18091831380
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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 5600 18062011996 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 09/19/2018 Paid $14,208.00