Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE WORKQUEST
PAYMENT REQUEST PRM 4400 19041718148

Total:$4,050.76

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 131 04/18/2019 Paid $1,163.67
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/18/2019 Paid $773.33
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 04/18/2019 Paid $1,148.94
DO 4400 18102401832 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 04/18/2019 Paid $964.82
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