Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CORTEZ CONSULTING SERVICES, CORP |
| PAYMENT REQUEST | PRM 2400 21100500336 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 21083002534 | n/a | CONSULTING SERVICES | 121 | 10/07/2021 | Paid | $1,172.50 |
| PO 2400 21083002534 | n/a | Public Awareness Programs | 111 | 10/07/2021 | Paid | $1,760.00 |