Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | UNISON CONSULTING INC |
| PAYMENT REQUEST | PRM 8100 23031315581 |
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 23020305011 | n/a | Finance/Economics Consulting | 111 | 03/14/2023 | Paid | $2,087.50 |