Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MEETING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6000 20042921484 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 20022500403 | n/a | PROFESSIONAL DEVELOPMENT | 111 | 05/04/2020 | Paid | $2,900.00 |
| CT 6000 20022500403 | n/a | PROFESSIONAL DEVELOPMENT | 112 | 05/04/2020 | Paid | $5,800.00 |