Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PAUL M SALDANA |
| PAYMENT REQUEST | PRM 5900 23080330268 |
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 5900 23053100454 | n/a | CONSULTING, COMMUNICATIONS, PUBLIC RELATIONS | 111 | 08/07/2023 | Paid | $9,050.00 |