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 19081329655 |
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 | 111 | 08/15/2019 | Paid | $862.50 |
| DO 5600 19062112018 | n/a | Education and Training Consulting | 121 | 08/15/2019 | Paid | $500.80 |