Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RONALD ROBERT STINSON |
| PAYMENT REQUEST | PRM 9100 21110803783 |
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 9100 21063002019 | n/a | CONSULTING SERVICES | 111 | 11/09/2021 | Paid | $400.00 |
| PO 9100 21063002019 | n/a | CONSULTING SERVICES | 141 | 11/09/2021 | Paid | $200.00 |
| PO 9100 21063002019 | n/a | CONSULTING SERVICES | 131 | 11/09/2021 | Paid | $400.00 |
| PO 9100 21063002019 | n/a | CONSULTING SERVICES | 121 | 11/09/2021 | Paid | $400.00 |