Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MINORITIES FOR EQUALITY IN EMPLOY, EDUC, LIBERTY & JUSTICE
PAYMENT REQUEST PRM 4600 17032717296
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 4600 17022707772 n/a Monitoring Services: Parolee, Patient, Convict, et 111 03/29/2017 Paid $15,441.43