Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE WORKQUEST
PAYMENT REQUEST PRM 8200 19051320962

Total:$36,012.81

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 18111603183 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 05/15/2019 Paid $13,956.39
DO 8200 18111603183 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 05/15/2019 Paid $6,222.66
DO 8200 18111603183 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/15/2019 Paid $14,064.94
DO 8200 18111603183 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 05/15/2019 Paid $1,768.82
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