Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CORTEZ CONSULTING SERVICES |
| PAYMENT REQUEST | PRM 5500 17072628649 |
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 | 111 | 07/27/2017 | Paid | $22,965.00 |
| DO 5500 17070613241 | n/a | Communications: Public Relations Consulting | 121 | 07/27/2017 | Paid | $948.22 |