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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE BERRY DUNN MCNEIL & PARKER, LLC
PAYMENT REQUEST PRM 4400 24100100065
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 10/03/2024 Paid $11,650.00