Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SHEILA ELIZABETH ARMITAGE |
| PAYMENT REQUEST | PRM 6300 19082230611 |
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 | 111 | 08/26/2019 | Paid | $6,615.00 |
| CT 6300 19020700231 | n/a | Education and Training Consulting | 121 | 08/26/2019 | Paid | $1,000.00 |
| CT 6300 19020700231 | n/a | Education and Training Consulting | 131 | 08/26/2019 | Paid | $6,037.80 |