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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HAYAT A KELIL-BROWN
PAYMENT REQUEST PRM 5500 23091334853
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 5500 23030806183 n/a Economy Consulting 121 09/14/2023 Paid $8,888.75
DO 5500 23030806183 n/a Economy Consulting 111 09/14/2023 Paid $20,133.75