Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BEVERLY DAVIS |
| PAYMENT REQUEST | PRM 4400 22051820872 |
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 4400 22033000472 | n/a | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 121 | 05/19/2022 | Paid | $1,875.00 |
| CT 4400 22033000472 | n/a | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 161 | 05/19/2022 | Paid | $1,875.00 |
| CT 4400 22033000472 | n/a | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 111 | 05/19/2022 | Paid | $1,875.00 |
| CT 4400 22033000472 | n/a | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 131 | 05/19/2022 | Paid | $1,875.00 |
| CT 4400 22033000472 | n/a | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 141 | 05/19/2022 | Paid | $1,875.00 |
| CT 4400 22033000472 | n/a | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 151 | 05/19/2022 | Paid | $1,875.00 |
| CT 4400 22033000472 | n/a | ADMINISTRATIVE AND STAFF LEVEL SERVICES, SPECIALIZED | 171 | 05/19/2022 | Paid | $1,875.00 |