Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LEIGHFISHER INC. |
| PAYMENT REQUEST | PRM 8100 20031116655 |
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 8100 19101101090 | n/a | Finance/Economics Consulting | 131 | 03/13/2020 | Paid | $28,866.08 |
| DO 8100 19101101090 | n/a | Finance/Economics Consulting | 121 | 03/13/2020 | Paid | $98,085.38 |
| DO 8100 19101101090 | n/a | Finance/Economics Consulting | 111 | 03/13/2020 | Paid | $100,026.40 |