Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ASHPAUGH & SCULCO, CPAS PLC |
| PAYMENT REQUEST | PRM 7300 18050719731 |
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 7300 18041900385 | n/a | Accounting/Auditing/Budget Consulting | 111 | 05/08/2018 | Paid | $750.00 |
| CT 7300 18041900385 | n/a | Accounting/Auditing/Budget Consulting | 121 | 05/08/2018 | Paid | $1,635.00 |