Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MERCER (US) INC. |
| PAYMENT REQUEST | PRM 5800 23110704231 |
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 5800 23081500634 | n/a | MASSAGE SERVICES, (MASSEUR/MASSEUSE) | 111 | 11/09/2023 | Paid | $62,000.00 |