Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACCOUNTING |
| PAYEE | BROWN, GRAHAM & COMPANY, PC |
| PAYMENT REQUEST | PRM 7200 21061122724 |
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 7200 20030900457 | n/a | Certified Public Accountant (CPA) Services | 111 | 06/14/2021 | Paid | $3,120.00 |