Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NELSON/NYGAARD CONSULTING ASSOCIATES INC |
| PAYMENT REQUEST | PRM 2400 23010909361 |
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 2400 21011904221 | n/a | Transportation Consulting | 112 | 01/12/2023 | Paid | $1,501.05 |
| DO 2400 21011904221 | n/a | Transportation Consulting | 111 | 01/12/2023 | Paid | $7,505.24 |