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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DUFRESNE SOLUTIONS GROUP LLC
PAYMENT REQUEST PRM 5200 21070925679
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
CT 5200 21050600547 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 07/13/2021 Paid $10,440.00