PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5600 22112202761 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/31/2023 | Paid | $10,225.00 |
DO 5600 22112202761 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/23/2023 | Paid | $8,000.00 |
DO 5600 22112202761 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/15/2023 | Paid | $3,600.00 |
DO 5600 22112202761 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/09/2023 | Paid | $3,355.00 |
DO 5600 22112202761 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 05/01/2023 | Paid | $285.00 |