Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SARVER STRATEGIES |
| PAYMENT REQUEST | PRM 2200 23042019675 |
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 2200 23030706071 | n/a | Communications: Public Relations Consulting | 111 | 04/24/2023 | Paid | $4,000.00 |
| DO 2200 23030706071 | n/a | Communications: Public Relations Consulting | 112 | 04/24/2023 | Paid | $4,000.00 |