Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MARK H WALSH |
| PAYMENT REQUEST | PRM 7400 22030213919 |
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 7400 21090211854 | n/a | Purchasing Consulting | 111 | 03/07/2022 | Paid | $2,125.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 121 | 03/07/2022 | Paid | $9,171.25 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 131 | 03/07/2022 | Paid | $6,641.25 |