Data Drill Down for All Months & All Years
Purchase Order
| PAYEE | PASLAY MANAGEMENT GROUP |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 23111503072 | CONSULTING SERVICES | 111 | 04/18/2024 | Outstanding | $44,928.00 |
| DO 8100 23111503072 | CONSULTING SERVICES | 111 | 03/25/2024 | Paid | $58,968.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 03/07/2024 | Paid | $130,384.00 |
| DO 8100 23111503072 | CONSULTING SERVICES | 111 | 02/27/2024 | Paid | $50,544.00 |
| DO 8100 23111503072 | CONSULTING SERVICES | 111 | 02/15/2024 | Paid | $43,264.00 |
| DO 8100 23111503072 | CONSULTING SERVICES | 111 | 01/09/2024 | Paid | $57,776.00 |
| DO 8100 23111503072 | CONSULTING SERVICES | 111 | 12/15/2023 | Paid | $122,334.83 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 12/01/2023 | Paid | $109,968.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 09/19/2023 | Paid | $103,568.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 08/30/2023 | Paid | $126,688.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 07/26/2023 | Paid | $121,776.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 06/30/2023 | Paid | $115,376.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 05/16/2023 | Paid | $131,171.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 04/05/2023 | Paid | $144,783.39 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 03/10/2023 | Paid | $147,800.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 02/17/2023 | Paid | $158,220.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 01/26/2023 | Paid | $174,820.00 |
| DO 8100 22123003964 | CONSULTING SERVICES | 111 | 01/12/2023 | Paid | $181,520.00 |
| DO 8100 20121703424 | CONSULTING SERVICES | 111 | 12/12/2022 | Paid | $5,000.00 |
| DO 8100 20121703424 | CONSULTING SERVICES | 121 | 12/12/2022 | Paid | $5,000.00 |
| DO 8100 20121703424 | CONSULTING SERVICES | 131 | 12/12/2022 | Paid | $17,000.00 |
| DO 8100 20121703424 | CONSULTING SERVICES | 141 | 12/12/2022 | Paid | $15,000.00 |
| DO 8100 22032506331 | CONSULTING SERVICES | 111 | 11/28/2022 | Paid | $174,334.20 |
| DO 8100 22032506331 | CONSULTING SERVICES | 111 | 11/07/2022 | Paid | $194,376.00 |
| DO 8100 22032506331 | CONSULTING SERVICES | 111 | 10/18/2022 | Paid | $258,438.20 |
| DO 8100 22032506331 | CONSULTING SERVICES | 121 | 10/18/2022 | Paid | $228,716.80 |
| DO 8100 22032506331 | CONSULTING SERVICES | 111 | 08/18/2022 | Paid | $245,550.00 |
| DO 8100 22032506331 | CONSULTING SERVICES | 111 | 08/03/2022 | Paid | $258,581.43 |
| DO 8100 22032506331 | CONSULTING SERVICES | 111 | 05/31/2022 | Paid | $937,830.00 |
| DO 8100 21041907342 | CONSULTING SERVICES | 111 | 03/21/2022 | Paid | $59,633.17 |
| DO 8100 21041907342 | CONSULTING SERVICES | 111 | 12/16/2021 | Paid | $131,326.04 |
| DO 8100 20121703424 | CONSULTING SERVICES | 111 | 08/09/2021 | Paid | $24,000.00 |
| DO 8100 20121703424 | CONSULTING SERVICES | 121 | 08/09/2021 | Paid | $9,000.00 |
| DO 8100 20121703424 | CONSULTING SERVICES | 131 | 08/09/2021 | Paid | $9,000.00 |
| DO 8100 21041907342 | CONSULTING SERVICES | 111 | 07/30/2021 | Paid | $102,050.00 |
| DO 8100 20121803458 | CONSULTING SERVICES | 111 | 01/22/2021 | Paid | $360.00 |
| DO 8100 20121803458 | CONSULTING SERVICES | 121 | 01/22/2021 | Paid | $720.00 |
| DO 8100 20121803458 | CONSULTING SERVICES | 111 | 12/30/2020 | Paid | $1,080.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 11/09/2020 | Paid | $1,980.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 10/20/2020 | Paid | $900.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 09/01/2020 | Paid | $7,950.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 121 | 09/01/2020 | Paid | $2,340.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 08/27/2020 | Paid | $12,915.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 07/21/2020 | Paid | $10,650.51 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 07/15/2020 | Paid | $387,350.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 07/14/2020 | Paid | $16,200.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 05/19/2020 | Paid | $9,852.95 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 05/08/2020 | Paid | $176,900.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 05/08/2020 | Paid | $2,681.93 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 05/08/2020 | Paid | $250,220.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 04/14/2020 | Paid | $11,146.73 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 04/10/2020 | Paid | $170,538.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 121 | 04/10/2020 | Paid | $10,544.01 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 03/24/2020 | Paid | $181,238.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 121 | 03/24/2020 | Paid | $3,961.40 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 03/19/2020 | Paid | $172,782.00 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 01/27/2020 | Paid | $228,304.27 |
| DO 8100 19101401174 | CONSULTING SERVICES | 121 | 01/27/2020 | Paid | $150,974.63 |
| DO 8100 19101401174 | CONSULTING SERVICES | 111 | 01/08/2020 | Paid | $127,048.90 |