Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
| PAYMENT REQUEST | PRM 1100 15121507916 |
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 1100 15032310558 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 12/16/2015 | Paid | $4,003.50 |
| DO 1100 15032310558 | n/a | Utilities: Gas, Water, Electric Consulting | 121 | 12/16/2015 | Paid | $202.00 |