Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BERRY DUNN MCNEIL & PARKER, LLC |
| PAYMENT REQUEST | PRM 4400 24091040805 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 24012500210 | n/a | CONSULTING SERVICES | 111 | 09/12/2024 | Paid | $5,350.00 |
| CT 4400 24012500210 | n/a | CONSULTING SERVICES | 131 | 09/12/2024 | Paid | $10,150.00 |
| CT 4400 24012500210 | n/a | CONSULTING SERVICES | 121 | 09/12/2024 | Paid | $5,350.00 |