Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COOPERATIVE PERSONNEL SERVICES |
| PAYMENT REQUEST | PRM 1100 18062824246 |
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 18061311609 | MA 1100 NA170000143 | Human Resources Consulting | 111 | 06/29/2018 | Paid | $27,363.33 |