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 19011809007
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 18112903623 n/a Education and Training Consulting 111 01/22/2019 Paid $9,801.65
DO 5600 18112903623 n/a Education and Training Consulting 131 01/22/2019 Paid $4,729.81
DO 5600 18112903623 n/a Education and Training Consulting 121 01/22/2019 Paid $2,407.81