Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANGELICA MARIA ERAZO |
| PAYMENT REQUEST | PRM 8700 22030714385 |
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 | 111 | 03/08/2022 | Paid | $500.00 |
| CT 8700 21072200761 | n/a | CONSULTING SERVICES | 131 | 03/08/2022 | Paid | $500.00 |
| CT 8700 21072200761 | n/a | CONSULTING SERVICES | 121 | 03/08/2022 | Paid | $500.00 |