Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TEX HAHN MEDIA, INC. |
| PAYMENT REQUEST | PRM 9100 19022813372 |
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 9100 18121300130 | n/a | Family and Social Services | 131 | 03/01/2019 | Paid | $19,448.75 |
| CT 9100 18121300130 | n/a | Family and Social Services | 111 | 03/01/2019 | Paid | $25.00 |
| CT 9100 18121300130 | n/a | Family and Social Services | 121 | 03/01/2019 | Paid | $5,920.00 |