Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | WEST MONROE PARTNERS, LLC |
| PAYMENT REQUEST | PRM 2200 21010608405 |
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 2200 20120903036 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 151 | 01/07/2021 | Paid | $6,600.00 |
| DO 2200 20120903036 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 161 | 01/07/2021 | Paid | $6,600.00 |
| DO 2200 20120903036 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 121 | 01/07/2021 | Paid | $12,800.00 |
| DO 2200 20120903036 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 131 | 01/07/2021 | Paid | $12,800.00 |