Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | DAVID S ZELENOK |
| PAYMENT REQUEST | PRM 4400 24053028015 |
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 24012400208 | n/a | Natural Disasters (Fire, Flood, Wind, Quakes) Consulting | 111 | 06/03/2024 | Paid | $16,000.00 |