Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | RALPH ANDERSEN & ASSOCIATES |
| PAYMENT REQUEST | PRM 5800 20072228702 |
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 5800 19121204107 | MA 5800 NA180000004 | Personnel/Employment Consulting | 131 | 07/23/2020 | Paid | $3,250.00 |
| DO 5800 19121204107 | MA 5800 NA180000004 | Personnel/Employment Consulting | 141 | 07/23/2020 | Paid | $3,530.28 |