Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MARK H WALSH
PAYMENT REQUEST PRM 7400 22030914659

Total:$18,125.00

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 151 03/10/2022 Paid $7,310.62
DO 7400 21090211854 n/a Purchasing Consulting 141 03/10/2022 Paid $9,808.39
DO 7400 21090211854 n/a Purchasing Consulting 131 03/10/2022 Paid $177.86
DO 7400 21090211854 n/a Purchasing Consulting 161 03/10/2022 Paid $312.50
DO 7400 21090211854 n/a Purchasing Consulting 121 03/10/2022 Paid $203.13
DO 7400 21090211854 n/a Purchasing Consulting 111 03/10/2022 Paid $312.50
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