Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
| PAYMENT REQUEST | PRM 9100 17051722419 |
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 16111703041 | n/a | Family and Social Services | 111 | 05/18/2017 | Paid | $2,523.00 |
| DO 9100 16111703041 | n/a | Family and Social Services | 112 | 05/18/2017 | Paid | $477.00 |