Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PROVEN COMPLIANCE SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 1100 18102602766 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 18041200362 | n/a | Accounting/Auditing/Budget Consulting | 131 | 10/29/2018 | Paid | $45,865.46 |
| CT 1100 18041200362 | n/a | Accounting/Auditing/Budget Consulting | 111 | 10/29/2018 | Paid | $1,041.25 |
| CT 1100 18041200362 | n/a | Accounting/Auditing/Budget Consulting | 121 | 10/29/2018 | Paid | $612.50 |