Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MCR PERFORMANCE SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 17052322744 |
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 17012700235 | n/a | Accounting/Auditing/Budget Consulting | 111 | 05/24/2017 | Paid | $140,100.87 |