Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | REIMBURSEMENT SOLUTIONS GROUP, LLC |
| PAYMENT REQUEST | PRM 9300 22091932196 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 22062301973 | n/a | CONSULTING SERVICES | 111 | 09/20/2022 | Paid | $5,000.00 |