Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MORRIS & MCDANIEL, INC.
PAYMENT REQUEST PRM 8300 22050519929

Total:$23,000.00

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 8300 21010503816 MA 8300 NA210000014 Personnel/Employment Consulting 111 05/09/2022 Paid $2,000.00
DO 8300 21010503816 MA 8300 NA210000014 Personnel/Employment Consulting 131 05/09/2022 Paid $5,500.00
DO 8300 21010503816 MA 8300 NA210000014 Personnel/Employment Consulting 121 05/09/2022 Paid $3,500.00
DO 8300 21010503816 MA 8300 NA210000014 Personnel/Employment Consulting 141 05/09/2022 Paid $12,000.00
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