Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHRISTINE GRANADOS |
| PAYMENT REQUEST | PRM 4400 21102602426 |
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 21102601565 | n/a | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 111 | 10/28/2021 | Paid | $3,977.00 |