Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE RALPH ANDERSEN & ASSOCIATES
PAYMENT REQUEST PRM 5800 20013111677

Total:$43,083.30

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 19012505825 MA 5800 NA180000004 Personnel/Employment Consulting 141 02/03/2020 Paid $10,000.00
DO 5800 19012505825 MA 5800 NA180000004 Personnel/Employment Consulting 151 02/03/2020 Paid $767.90
DO 5800 19012505825 MA 5800 NA180000004 Personnel/Employment Consulting 131 02/03/2020 Paid $7,500.00
DO 5800 19052110611 MA 5800 NA180000004 Personnel/Employment Consulting 161 02/03/2020 Paid $1,329.33
DO 5800 19052110611 MA 5800 NA180000004 Personnel/Employment Consulting 121 02/03/2020 Paid $736.07
DO 5800 19052110611 MA 5800 NA180000004 Personnel/Employment Consulting 111 02/03/2020 Paid $22,750.00
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