Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CAROLLO ENGINEERS INC |
| PAYMENT REQUEST | PRM 7400 19020510636 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 19012901039 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 02/07/2019 | Paid | $461.40 |