Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SECTOR RESOURCE GROUP LLC |
| PAYMENT REQUEST | PRM 9100 18060122059 |
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 9100 17101701243 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 06/05/2018 | Paid | $7,153.02 |