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 19042919334 |
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 18102300029 | n/a | Accounting/Auditing/Budget Consulting | 111 | 04/30/2019 | Paid | $900.00 |