Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RICONDO & ASSOC INC
PAYMENT REQUEST PRM 8100 20040118898
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 8100 19120403784 n/a Finance/Economics Consulting 121 04/02/2020 Paid $7,790.00
DO 8100 19120403784 n/a Finance/Economics Consulting 111 04/02/2020 Paid $2,334.00