Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HOFFPAUIR CONSULTING PLLC |
| PAYMENT REQUEST | PRM 2200 18070624945 |
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 | 07/10/2018 | Paid | $6,686.83 |
| DO 2200 18070312535 | n/a | CONSULTING SERVICES | 121 | 07/10/2018 | Paid | $6,425.00 |