Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE WORKQUEST
PAYMENT REQUEST PRM 8200 19112205510

Total:$5,144.09

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 19100400597 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 11/25/2019 Paid $683.60
DO 8200 19100400597 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 11/25/2019 Paid $632.33
DO 8200 19100400597 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 11/25/2019 Paid $683.60
DO 8200 19100400597 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 11/25/2019 Paid $957.04
DO 8200 19100400597 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 11/25/2019 Paid $341.80
DO 8200 19100400597 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 11/25/2019 Paid $683.60
DO 8200 19100400597 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 11/25/2019 Paid $273.44
DO 8200 19100400597 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 11/25/2019 Paid $888.68
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