Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ANGELICA MARIA ERAZO
PAYMENT REQUEST PRM 8700 21102102165

Total:$2,350.00

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 21072200761 n/a CONSULTING SERVICES 121 10/25/2021 Paid $600.00
CT 8700 21072200761 n/a CONSULTING SERVICES 151 10/25/2021 Paid $500.00
CT 8700 21072200761 n/a CONSULTING SERVICES 141 10/25/2021 Paid $500.00
CT 8700 21072200761 n/a CONSULTING SERVICES 111 10/25/2021 Paid $250.00
CT 8700 21072200761 n/a CONSULTING SERVICES 131 10/25/2021 Paid $500.00
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