Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CORTEZ CONSULTING SERVICES |
| PAYMENT REQUEST | PRM 5500 17051021733 |
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 5500 16090919633 | n/a | Communications: Public Relations Consulting | 121 | 05/11/2017 | Paid | $2,786.92 |
| DO 5500 16090919633 | n/a | Communications: Public Relations Consulting | 111 | 05/11/2017 | Paid | $18,130.00 |