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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LOBLOLLY CONSULTING LLC
PAYMENT REQUEST PRM 9100 22121907805
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 9100 22030705641 n/a Computer Software Consulting 111 12/22/2022 Paid $14,400.00