Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | KEYNOTE CONSULTING, LTD. |
| PAYMENT REQUEST | PRM 5600 18020511368 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 17072503018 | n/a | Administrative Consulting | 121 | 02/06/2018 | Paid | $350.00 |
| PO 5600 17121900771 | n/a | Administrative Consulting | 131 | 02/06/2018 | Paid | $70.00 |
| PO 5600 17121900771 | n/a | Administrative Consulting | 111 | 02/06/2018 | Paid | $700.00 |