Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HOFFPAUIR CONSULTING PLLC |
| PAYMENT REQUEST | PRM 2200 18020711590 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 17110602515 | n/a | CONSULTING SERVICES | 111 | 02/09/2018 | Paid | $1,783.98 |
| DO 2200 17110602516 | n/a | CONSULTING SERVICES | 121 | 02/09/2018 | Paid | $8,814.81 |