Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HOFFPAUIR CONSULTING PLLC |
| PAYMENT REQUEST | PRM 2200 23090834315 |
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 23070610195 | n/a | CONSULTING SERVICES | 111 | 09/12/2023 | Paid | $15,040.52 |
| DO 2200 23070610195 | n/a | CONSULTING SERVICES | 121 | 09/12/2023 | Paid | $14,384.37 |