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 21051820536 |
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 21020100280 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 121 | 05/20/2021 | Paid | $5,889.10 |
| CT 5200 21050600547 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/20/2021 | Paid | $6,852.90 |