Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MATRIX CONSULTING GROUP |
| PAYMENT REQUEST | PRM 4300 18103103091 |
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 4300 17102401758 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 11/01/2018 | Paid | $5,475.00 |