Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-OTHER |
| PAYEE | AFFION PUBLIC LLC |
| PAYMENT REQUEST | PRM 5800 18062023484 |
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 18040909085 | MA 5800 NA180000004 | Personnel/Employment Consulting | 111 | 06/21/2018 | Paid | $10,000.00 |