Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ELISABETH ALTAZAN |
| PAYMENT REQUEST | PRM 7200 19021412054 |
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 7200 19011700941 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 111 | 02/15/2019 | Paid | $1,495.00 |