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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MINORITIES FOR EQUALITY IN EMPLOY, EDUC, LIBERTY & JUSTICE
PAYMENT REQUEST PRM 4600 17122107503
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 17062812878 n/a Monitoring Services: Parolee, Patient, Convict, et 111 12/27/2017 Paid $3,897.26