Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | DEBORAH D PEDIGO |
| PAYMENT REQUEST | PRM 5600 18091931573 |
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 5600 18091015709 | n/a | Education and Training Consulting | 111 | 09/20/2018 | Paid | $2,742.34 |
| DO 5600 18091015709 | n/a | Education and Training Consulting | 121 | 09/20/2018 | Paid | $21.58 |