Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MORIARTY & ASSOCIATES LLC |
| PAYMENT REQUEST | PRM 6300 24022316294 |
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 6300 23121800133 | n/a | Governmental Consulting | 111 | 02/27/2024 | Paid | $10,500.00 |
| CT 6300 23121800133 | n/a | Governmental Consulting | 121 | 02/27/2024 | Paid | $21,500.00 |