Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NEWGEN STRATEGIES AND SOLUTIONS, LLC.
PAYMENT REQUEST PRC 1100 MAX117014
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
DOM 1100 MAX117056 n/a Utilities: Gas, Water, Electric Consulting 111 07/18/2023 Paid $2,340.00