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 19070926093 |
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 | 07/12/2019 | Paid | $4,324.43 |
| DO 5600 19062112018 | n/a | Education and Training Consulting | 121 | 07/12/2019 | Paid | $4,456.25 |
| DO 5600 19062112018 | n/a | Education and Training Consulting | 131 | 07/12/2019 | Paid | $1,001.60 |