Data Drill Down for May & 2020
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 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 |