Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE SOLUTION DESIGN GROUP, INC. |
| PAYMENT REQUEST | PRM 8100 18071025351 |
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 18062112031 | n/a | Computer Software Consulting | 111 | 07/11/2018 | Paid | $12,687.50 |
| DO 8100 18062112031 | n/a | Computer Software Consulting | 121 | 07/11/2018 | Paid | $1,743.13 |