Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MATRIX CONSULTING GROUP |
| PAYMENT REQUEST | PRM 7100 17051922610 |
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 7100 16101901555 | n/a | Accounting/Auditing/Budget Consulting | 111 | 05/22/2017 | Paid | $27,098.00 |