Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE SEGAL COMPANY (WESTERN STATES) INC. |
| PAYMENT REQUEST | PRM 1100 18091931530 |
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 18051000425 | n/a | Human Resources Consulting | 111 | 09/20/2018 | Paid | $6,500.00 |
| CT 1100 18051000425 | n/a | Human Resources Consulting | 121 | 09/20/2018 | Paid | $11,000.00 |