Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CARDEA SERVICES |
| PAYMENT REQUEST | PRM 9100 21070825563 |
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 9100 21063009650 | MA 9100 NA210000149 | PROFESSIONAL DEVELOPMENT | 121 | 07/12/2021 | Paid | $4,500.00 |
| DO 9100 21063009650 | MA 9100 NA210000149 | PROFESSIONAL DEVELOPMENT | 111 | 07/12/2021 | Paid | $25,805.00 |