Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARSON BARKER |
| PAYMENT REQUEST | PRM 4400 23062726065 |
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 4400 23062009630 | n/a | OUTREACH SERVICES | 121 | 06/29/2023 | Paid | $4,522.88 |
| DO 4400 23062009630 | n/a | OUTREACH SERVICES | 111 | 06/29/2023 | Paid | $4,200.00 |