Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SQUARE ONE CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 21091632319 |
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 6100 20060809902 | MA 6100 SA200000013 | PROJECT MANAGEMENT SERVICES | 111 | 09/20/2021 | Paid | $3,097.64 |