Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JOHNSON, ROBERTS, & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 9300 23011810308 |
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 9300 22101000781 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 01/23/2023 | Paid | $3,200.00 |