Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM |
| PAYMENT REQUEST | PRM 9100 23041218941 |
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 9100 21060708891 | MA 9100 PA210000076 | Organizational Development Consulting | 111 | 04/13/2023 | Paid | $15,000.00 |