Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CORTEZ CONSULTING SERVICES |
| PAYMENT REQUEST | PRM 5500 18010408557 |
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 5500 17070613241 | n/a | Communications: Public Relations Consulting | 121 | 01/05/2018 | Paid | $962.60 |
| PO 5500 16101800223 | n/a | CONSULTING SERVICES | 111 | 01/05/2018 | Paid | $919.12 |