Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHRISTINE GRANADOS |
| PAYMENT REQUEST | PRM 4400 22020811587 |
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 22012504366 | n/a | ADMINISTRATIVE SUPPORT, CONSULTING SERVICES | 111 | 02/10/2022 | Paid | $1,325.00 |