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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 15082135868

Total:$4,422.36

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 121 08/24/2015 Paid $3,385.00
CT 5500 14092301015 n/a Minority and Small Business Consulting 111 08/24/2015 Paid $1,037.36
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