Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | MONTICELLO CONSULTING GROUP LIMITED |
| PAYMENT REQUEST | PRC 1100 MAX121128 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX171182 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 11/06/2023 | Paid | $14,400.00 |