Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE MCDONALD CONSULTING GROUP INC |
| PAYMENT REQUEST | PRM 1100 08101502189 |
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 1100 08080428864 | n/a | Quality Assurance/Control Consulting | 131 | 10/16/2008 | Paid | $2,250.00 |
| DO 1100 08080428864 | n/a | Quality Assurance/Control Consulting | 111 | 10/16/2008 | Paid | $8,000.00 |
| DO 1100 08080428864 | n/a | Quality Assurance/Control Consulting | 121 | 10/16/2008 | Paid | $950.00 |
| DO 1100 08080428864 | n/a | Quality Assurance/Control Consulting | 141 | 10/16/2008 | Paid | $4,250.00 |