Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MICHAEL J FERGUSON |
| PAYMENT REQUEST | PRM 8700 20061925877 |
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 8700 20031700485 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 06/22/2020 | Paid | $1,650.00 |
| CT 8700 20031700485 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 121 | 06/22/2020 | Paid | $1,850.00 |