Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COLLABORATIVE RESEARCH LLC |
| PAYMENT REQUEST | PRM 9100 19011508745 |
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 9100 18112803562 | n/a | Research and Evaluation, Human Services | 111 | 01/16/2019 | Paid | $2,400.00 |
| DO 9100 18112803562 | n/a | Research and Evaluation, Human Services | 121 | 01/16/2019 | Paid | $18,360.00 |
| DO 9100 18112803562 | n/a | Research and Evaluation, Human Services | 131 | 01/16/2019 | Paid | $9,840.00 |