Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE PEDIGO STAFFING SERVICES, LLC
PAYMENT REQUEST PRM 5600 19070926093
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 19062112018 n/a Education and Training Consulting 121 07/12/2019 Paid $4,456.25
DO 5600 19062112018 n/a Education and Training Consulting 111 07/12/2019 Paid $4,324.43
DO 5600 19062112018 n/a Education and Training Consulting 131 07/12/2019 Paid $1,001.60