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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE THE THRIVAL COMPANY LLC
PAYMENT REQUEST PRM 2400 17081530590
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 2400 16032800484 n/a Education and Training Consulting 121 08/16/2017 Paid $1,000.00
CT 2400 16032800484 n/a Education and Training Consulting 111 08/16/2017 Paid $1,000.00