Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MARK H WALSH |
| PAYMENT REQUEST | PRM 7400 22030314019 |
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 | 161 | 03/07/2022 | Paid | $2,046.88 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1161 | 03/07/2022 | Paid | $2,125.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 111 | 03/07/2022 | Paid | $491.25 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1181 | 03/07/2022 | Paid | $6,615.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 181 | 03/07/2022 | Paid | $7,462.87 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1131 | 03/07/2022 | Paid | $1,687.50 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 151 | 03/07/2022 | Paid | $2,121.88 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1171 | 03/07/2022 | Paid | $9,135.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1211 | 03/07/2022 | Paid | $5,775.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1231 | 03/07/2022 | Paid | $125.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1201 | 03/07/2022 | Paid | $7,975.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1191 | 03/07/2022 | Paid | $1,000.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1111 | 03/07/2022 | Paid | $9,533.75 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1221 | 03/07/2022 | Paid | $5,843.75 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 131 | 03/07/2022 | Paid | $125.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1101 | 03/07/2022 | Paid | $687.50 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1121 | 03/07/2022 | Paid | $6,903.75 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 191 | 03/07/2022 | Paid | $418.24 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 141 | 03/07/2022 | Paid | $250.00 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1151 | 03/07/2022 | Paid | $5,722.50 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 121 | 03/07/2022 | Paid | $446.25 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 1141 | 03/07/2022 | Paid | $7,902.50 |
| DO 7400 21090211854 | n/a | Purchasing Consulting | 171 | 03/07/2022 | Paid | $9,962.63 |