Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | DUFRESNE SOLUTIONS GROUP LLC |
| PAYMENT REQUEST | PRM 5200 21120906606 |
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 21101400037 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 12/13/2021 | Paid | $9,937.60 |