Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PASLAY MANAGEMENT GROUP |
| PAYMENT REQUEST | PRM 8100 20040719464 |
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 8100 19101401174 | MA 8100 NA190000141 | CONSULTING SERVICES | 121 | 04/10/2020 | Paid | $10,544.01 |
| DO 8100 19101401174 | MA 8100 NA190000141 | CONSULTING SERVICES | 111 | 04/10/2020 | Paid | $170,538.00 |