Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE RALPH ANDERSEN & ASSOCIATES
PAYMENT REQUEST PRM 5800 19061423876
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 19010204877 MA 5800 NA180000004 Personnel/Employment Consulting 121 06/17/2019 Paid $26,900.00
DO 5800 19032208173 MA 5800 NA180000004 Personnel/Employment Consulting 111 06/17/2019 Paid $9,750.00