Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE WORKQUEST
PAYMENT REQUEST PRM 4400 19011508673

Total:$9,051.61

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 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 01/16/2019 Paid $1,178.40
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/16/2019 Paid $1,038.47
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 01/16/2019 Paid $758.60
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/16/2019 Paid $950.09
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 01/16/2019 Paid $1,178.40
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 01/16/2019 Paid $1,075.29
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 01/16/2019 Paid $832.25
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/16/2019 Paid $1,163.67
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 01/16/2019 Paid $876.44
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