Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | EMS MANAGEMENT & CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 9300 22051921125 |
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 9300 22010303743 | n/a | Accounting and Billing Services (Including Payroll | 111 | 05/23/2022 | Paid | $25,080.00 |