Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SHEILA ELIZABETH ARMITAGE |
| PAYMENT REQUEST | PRM 6300 19052822115 |
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 19020700231 | n/a | Education and Training Consulting | 121 | 05/29/2019 | Paid | $5,000.00 |
| CT 6300 19020700231 | n/a | Education and Training Consulting | 111 | 05/29/2019 | Paid | $6,000.00 |