Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
| PAYMENT REQUEST | PRM 1100 17070326603 |
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 | 07/05/2017 | Paid | $9,697.50 |
| DO 1100 15112403777 | n/a | Utilities: Gas, Water, Electric Consulting | 121 | 07/05/2017 | Paid | $2,369.25 |