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 19032816127 |
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 19021906766 | n/a | Education and Training Consulting | 131 | 04/01/2019 | Paid | $8,131.27 |
| DO 5600 19021906766 | n/a | Education and Training Consulting | 161 | 04/01/2019 | Paid | $9,304.32 |
| DO 5600 19021906766 | n/a | Education and Training Consulting | 151 | 04/01/2019 | Paid | $9,216.57 |
| DO 5600 19021906766 | n/a | Education and Training Consulting | 111 | 04/01/2019 | Paid | $8,307.36 |
| DO 5600 19021906766 | n/a | Education and Training Consulting | 141 | 04/01/2019 | Paid | $6,903.46 |
| DO 5600 19021906766 | n/a | Education and Training Consulting | 121 | 04/01/2019 | Paid | $10,527.00 |