Data Drill Down for January & 2025
Purchase Order
PAYEE | DEL CARMEN CONSULTING, LLC |
---|---|
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 8700 25010805124 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/16/2025 | Paid | $5,000.00 |
DO 8700 25010805124 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 01/16/2025 | Paid | $3,500.00 |