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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NEWGEN STRATEGIES AND SOLUTIONS, LLC.
PAYMENT REQUEST PRM 2200 19061724035
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 18051000423 n/a Analytical Studies and Surveys (Consulting) 111 06/19/2019 Paid $204.25
CT 2200 18051000423 n/a Analytical Studies and Surveys (Consulting) 112 06/19/2019 Paid $204.25