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 18110203303

Total:$7,713.27

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 131 11/05/2018 Paid $3,936.49
DO 5600 18091015709 n/a Education and Training Consulting 141 11/05/2018 Paid $45.78
DO 5600 18091015709 n/a Education and Training Consulting 121 11/05/2018 Paid $45.78
DO 5600 18091015709 n/a Education and Training Consulting 111 11/05/2018 Paid $3,685.22
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