Data Drill Down for January & 2025
Purchase Order
PAYEE | JOHNSON, MIRMIRAN & THOMPSON, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22012404312A | Program/Project Development and Management Services | 111 | 01/13/2025 | Paid | $2,333.61 |
DO 6100 22012404312A | Program/Project Development and Management Services | 121 | 01/13/2025 | Paid | $3,807.47 |