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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE NEWGEN STRATEGIES AND SOLUTIONS, LLC.
PAYMENT REQUEST PRM 1100 17052322743
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 15112403777 n/a Utilities: Gas, Water, Electric Consulting 111 05/24/2017 Paid $11,661.75
DO 1100 15112403777 n/a Utilities: Gas, Water, Electric Consulting 121 05/24/2017 Paid $4,619.25