Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-AUDITING |
| PAYEE | MCCONNELL & JONES LLP |
| PAYMENT REQUEST | PRM 8200 20031717122 |
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 8200 19100300503 | MA 8200 PA190000051 | Accounting/Auditing/Budget Consulting | 111 | 03/18/2020 | Paid | $12,466.26 |