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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BLUE SOURCE, LLC
PAYMENT REQUEST PRM 8100 22060722722
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 22050607691 n/a SERVICES NOT OTHERWISE CLASSIFIED 111 06/09/2022 Paid $15,000.00