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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS PROGRAM
ACTIVITY SMALL BUSINESS PROGRAM
PAYEE LOCAL ECONOMIES COUNCIL
PAYMENT REQUEST PRM 5500 14111204915

Total:$3,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 14092301012 n/a Minority and Small Business Consulting 111 11/13/2014 Paid $3,500.00
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