Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | KATHRYN S DEOLLOZ |
| PAYMENT REQUEST | PRM 2400 19092734092 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 19020801140 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 111 | 09/30/2019 | Paid | $600.00 |