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 21112204946 |
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) | 121 | 11/24/2021 | Paid | $10,675.50 |
CT 5200 21101400037 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 11/24/2021 | Paid | $16,362.02 |