Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE WORKQUEST
PAYMENT REQUEST PRM 4400 19081529917

Total:$12,867.62

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 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 08/16/2019 Paid $2,125.67
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 08/16/2019 Paid $1,040.00
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 08/16/2019 Paid $1,199.47
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 08/16/2019 Paid $1,703.69
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 08/16/2019 Paid $1,835.40
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 08/16/2019 Paid $1,667.71
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/16/2019 Paid $493.46
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 08/16/2019 Paid $1,477.13
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 08/16/2019 Paid $201.50
DO 4400 19081214083 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/16/2019 Paid $1,123.59
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