Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COOPER CONSULTING COMPANY |
| PAYMENT REQUEST | PRM 2200 23100200022 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 23031700290 | n/a | IT Consulting | 121 | 10/03/2023 | Paid | $13,200.00 |
| CT 2200 23031700290 | n/a | IT Consulting | 111 | 10/03/2023 | Paid | $11,000.00 |