Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRUNEL GROUP, LLC |
| PAYMENT REQUEST | PRM 8700 21040716560 |
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 21022500365 | n/a | Management Consulting | 111 | 04/08/2021 | Paid | $35,836.00 |
| CT 8700 21022500365 | n/a | Management Consulting | 121 | 04/08/2021 | Paid | $11,656.00 |
| CT 8700 21022500365 | n/a | Management Consulting | 131 | 04/08/2021 | Paid | $14,364.14 |